Audit 398990

FY End
2024-12-31
Total Expended
$897,961
Findings
0
Programs
5
Year: 2024 Accepted: 2026-04-16
Auditor: SIKICH CPA LLC

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.205 HIGHWAY PLANNING AND CONSTRUCTION $813,313 Yes 0
16.922 FEDERAL EQUITABLE SHARING $24,881 Yes 0
20.607 ALCOHOL OPEN CONTAINER REQUIREMENTS $8,013 Yes 0
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $5,422 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $5,222 Yes 0

Contacts

Name Title Type
GSKDAQW7KKX8 Danielle Oettle Auditee
3147382220 Michael D. Williams Auditor
No contacts on file

Notes to SEFA

The schedule of expenditures of federal awards (the Schedule) includes the federal award activity of the City under programs of the federal government. 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). Because the Schedule presents only a selected portion of the operations of the City, it is not intended to and does not present the financial position, changes in net position, or cash flows of the City.
The City did not have any federal loans or loan guarantees with continuing compliance requirements. The City did not receive any federal insurance and the City did not provide funds to any subrecipient.