Audit 385200

FY End
2025-06-30
Total Expended
$2.17M
Findings
0
Programs
2
Year: 2025 Accepted: 2026-02-03

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $2.16M Yes 0
16.835 BODY WORN CAMERA POLICY AND IMPLEMENTATION $9,439 Yes 0

Contacts

Name Title Type
HLA6WB2R91B6 Julie Silbernagel Auditee
3076845566 Jason Lund Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards includes federal grant activity of the City.
Federal program expenditures included in the accompanying schedule are presented on the modified accrual basis of accounting. The information in the schedule is presented in accordance with requirements of Title 2 CFR Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards.
The City has not elected to utilize the 10 percent de minimis indirect cost rate.
The City did not pass any portion of federal awards to subrecipients.