FAC Explorer

Audit 387872

FY End
2024-09-30
Total Expended
$3.23M
Findings
0
Programs
2
Organization: City of Moyie Springs (WY)
Year: 2024 Accepted: 2026-02-18
Auditor: DECORIA & COMPANY PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $3.13M Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $96,322 Yes 0

Contacts

Name Title Type
QK7ZDUGE5CR1 Donna Wilson-Funkhouser Auditee
2082675161 Dave Decoria Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards includes the Federal grant activity of the City of Moyie Springs, Idaho and is presented on the modified accrual basis of accounting. 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).