FAC Explorer

Audit 391959

FY End
2025-09-30
Total Expended
$7.56M
Findings
0
Programs
12
Organization: City of Lewiston, Idaho (ID)
Year: 2025 Accepted: 2026-03-16
Auditor: PRESNELL GAGE PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $4.59M Yes 0
20.507 FEDERAL TRANSIT FORMULA GRANTS $936,824 Yes 0
20.526 BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS $654,043 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $540,302 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $409,668 Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $264,675 Yes 0
81.128 ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) $100,000 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $34,464 Yes 0
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $12,030 Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $8,531 Yes 0
10.689 COMMUNITY FOREST AND OPEN SPACE CONSERVATION PROGRAM (CFP) $3,500 Yes 0
45.310 GRANTS TO STATES $3,125 Yes 0

Contacts

Name Title Type
USMMWLRUYBD5 Aimee Gordon Auditee
2087453671 Dawn Aliverti Auditor
No contacts on file

Notes to SEFA

The schedule of expenditures of federal awards includes the federal grant awards of the City of Lewiston, Idaho, and is presented on the 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). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in, the presentation of the basic financial statements.