FAC Explorer

Audit 402884

FY End
2025-12-31
Total Expended
$1.05M
Findings
0
Programs
6
Organization: City of Buffalo (MN)
Year: 2025 Accepted: 2026-06-02
Auditor: REDPATH AND COMPANY LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.029 CORONAVIRUS CAPITAL PROJECTS FUND $500,000 Yes 0
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $271,603 Yes 0
20.939 SAFE STREETS AND ROADS FOR ALL $186,264 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $81,896 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $7,676 Yes 0
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $1,662 Yes 0

Contacts

Name Title Type
NH9BJX46M557 Joshua Kent Auditee
7636845465 Rebecca Petersen Auditor
No contacts on file

Notes to SEFA

Note A - Basis of Presentation The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of City of Buffalo, under programs of the federal government for the year ended December 31, 2025. 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 City of Buffalo, it is not intended to and does not present the financial position, changes in net assets, or cash flows of City of Buffalo, Minnesota.
Note D - Subrecipients The City of Buffalo did not pass any federal funds to subrecipients during 2025.