FAC Explorer

Audit 38202

FY End
2022-04-30
Total Expended
$3.27M
Findings
0
Programs
9
Organization: City of Dixon (IL)
Year: 2022 Accepted: 2022-11-11
Auditor: Sikich LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $2.06M Yes 0
20.106 Airport Improvement Program $721,693 Yes 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $42,435 - 0
16.818 Brownfields Multipurpose, Assessment, Revolving Loan Fund, and Cleanup Cooperative Agreements $38,903 - 0
14.228 Community Development Block Grants $34,068 - 0
20.106 Covid-19 Airport Improvement Program $33,652 Yes 0
21.019 Covid-19 Coronavirus Relief Fund $22,764 - 0
20.205 Highway Planning and Construction - Safe Routes to School $10,500 - 0
20.600 State and Community Highway Safety/national Priority Safety Programs $4,402 - 0

Contacts

Name Title Type
ELAXUFZMLNG3 Beck Fredericks Auditee
8152882628 Anthony Cervini Auditor
No contacts on file

Notes to SEFA

Title: NONCASH TRANSACTIONS Accounting Policies: The accompanying schedule of federal awards is a summary of the activity of the Citys federal award programs presented on the accrual basis of accounting in accordance with accounting principles generally accepted in the United States of America. Accordingly, revenues are recognized when the qualifying expenditures have been incurred and expenditures have been recognized when the fund liability has been incurred. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. There was no noncash assistance reported in the schedule of expenditures of federal awards.
Title: OTHER INFORMATON Accounting Policies: The accompanying schedule of federal awards is a summary of the activity of the Citys federal award programs presented on the accrual basis of accounting in accordance with accounting principles generally accepted in the United States of America. Accordingly, revenues are recognized when the qualifying expenditures have been incurred and expenditures have been recognized when the fund liability has been incurred. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. There was no insurance or loan guarantees related to federal awards in the schedule ofexpenditures of federal awards.
Title: SUBRECIPIENTS Accounting Policies: The accompanying schedule of federal awards is a summary of the activity of the Citys federal award programs presented on the accrual basis of accounting in accordance with accounting principles generally accepted in the United States of America. Accordingly, revenues are recognized when the qualifying expenditures have been incurred and expenditures have been recognized when the fund liability has been incurred. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The City provided $22,764 to subrecipients under Assistance Listing Number 21.019Coronavirus Relief Fund and $34,068 under Assistance Listing Number 14.228 CommunityDevelopment Block Grants.