FAC Explorer

Audit 38088

FY End
2022-12-31
Total Expended
$3.07M
Findings
0
Programs
2
Organization: City of New Rockford (ND)
Year: 2022 Accepted: 2023-08-23
Auditor: Rath and Mehrer PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.760 Water and Waste Disposal Systems for Rural Communities $2.89M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $185,693 - 0

Contacts

Name Title Type
C5PRNPFNBS33 Becki Schumacher Auditee
7019472461 Jayson Rath Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: The accompanying schedule of expenditures of federal awards is prepared on the modified cash basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. WATER AND WASTE DISPOSAL SYSTEMS FOR RURAL COMMUNITIES (10.760) - Balances outstanding at the end of the audit period were 4558195.