FAC Explorer

Audit 39751

FY End
2022-12-31
Total Expended
$1.56M
Findings
0
Programs
11
Organization: City of Moorhead (MN)
Year: 2022 Accepted: 2023-07-09
Auditor: Eide Bailly LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.507 Federal Transit_formula Grants $346,615 Yes 0
66.458 Capitalization Grants for Clean Water State Revolving Funds $166,457 - 0
20.205 Highway Planning and Construction $95,821 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $35,489 - 0
20.106 Airport Improvement Program $32,000 - 0
20.600 State and Community Highway Safety $10,668 - 0
16.607 Bulletproof Vest Partnership Program $10,128 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $8,363 - 0
20.608 Minimum Penalties for Repeat Offenders for Driving While Intoxicated $7,723 - 0
20.616 National Priority Safety Programs $6,397 - 0
14.218 Community Development Block Grants/entitlement Grants $1,716 - 0

Contacts

Name Title Type
RBG1R12G5GH3 Jenica Flanagan Auditee
2182995318 Jamie Fay Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the schedule are reported on the modified accrual basis of accounting, expect for subrecipient expenditures, which are recorded on the cash basis. 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. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.