FAC Explorer

Audit 38320

FY End
2022-06-30
Total Expended
$5.31M
Findings
0
Programs
14
Organization: City of Page (AZ)
Year: 2022 Accepted: 2023-01-18
Auditor: Hintonburdick PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.901 Payments for Essential Air Services $4.39M Yes 0
20.106 Airport Improvement Program $218,668 - 0
20.106 Airport Improvement Program - Covid-19 $211,698 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $100,899 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $30,000 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $28,472 - 0
10.351 Rural Business Development Grant $26,500 - 0
16.585 Drug Court Discretionary Grant Program $9,943 - 0
45.310 Grants to States - Covid-19 $8,079 - 0
20.205 Highway Planning and Construction $7,772 - 0
16.607 Bulletproof Vest Partnership Program $3,716 - 0
45.164 Promotion of the Humanities_public Programs $3,000 - 0
45.310 Grants to States $2,872 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds - Covid-19 $2,545 - 0

Contacts

Name Title Type
DBTUWXXK86X1 Linda L. Watson Auditee
9286454207 R. McKay Hall Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Reporting Entity:The accompanying schedule of expenditures of federal awards presents the activity or expenditure of allfederal awards programs of the City of Page, Arizona for the year ended June 30, 2022. The Citys reportingentity is defined in Note 1 of the basic financial statements. All expenditure of federal awards receiveddirectly from federal agencies as well as federal awards passed through other government agencies areincluded in the schedule.Basis of Accounting:This accompanying schedule of expenditures of federal awards has been prepared on the modified accrualbasis of accounting. The information in this schedule is presented in accordance with the requirements ofTitle 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, CostPrinciples, and Audit Requirements for Federal Awards. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.