Audit 394473

FY End
2025-06-30
Total Expended
$10.19M
Findings
0
Programs
4
Organization: City of Monticello (IA)
Year: 2025 Accepted: 2026-03-26

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
P3JSA7JTGDK3 Sally Hinrichsen Auditee
3194653577 Lesley Geary Auditor
No contacts on file

Notes to SEFA

Expenditures reported in the Schedule are reported on the basis of cash receipts and disbursements, which is a basis of accounting other than accounting principles generally accepted in the United States of America. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement.
Expenditures reported in the Schedule are reported on the basis of cash receipts and disbursements, which is a basis of accounting other than accounting principles generally accepted in the United States of America. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement.
The City of Monticello has elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance.