FAC Explorer

Audit 384506

FY End
2025-06-30
Total Expended
$1.38M
Findings
0
Programs
10
Organization: City of Charles City (IA)
Year: 2025 Accepted: 2026-01-30
Auditor: TP ANDERSON & COMPANY PC CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
94.011 AMERICORPS SENIORS FOSTER GRANDPARENT PROGRAM (FGP) 94.011 $365,915 Yes 0
14.871 SECTION 8 HOUSING CHOICE VOUCHERS $361,704 Yes 0
14.872 PUBLIC HOUSING CAPITAL FUND $237,583 Yes 0
14.850 PUBLIC HOUSING OPERATING FUND $164,955 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $132,417 Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $89,670 Yes 0
10.902 SOIL AND WATER CONSERVATION $18,505 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $3,761 Yes 0
32.004 UNIVERSAL SERVICE FUND - SCHOOLS AND LIBRARIES $1,680 Yes 0
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $830 Yes 0

Contacts

Name Title Type
F6NPGGGB1KA5 Brittney Lentz Auditee
6412576300 Tim McCartan Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (Schedule) includes the federal award activity of the City of Charles City under programs of the federal government for the year ended June 30, 2025. The information in this Schedule is presented in accordance with the requirements of Title 2, U.S. Code of Federal Regulations, Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the City, it is not intended to and does not present the financial position, changes in financial position or cash flows of the City.
The City of Charles City did not pass through any federal funds to sub-recipients for the year ended June 30, 2025.