FAC Explorer

Audit 403526

FY End
2025-06-30
Total Expended
$3.17M
Findings
0
Programs
12
Organization: City of Fort Dodge (IA)
Year: 2025 Accepted: 2026-06-11
Auditor: CORNWELL FRIDERES MAHER & ASSOCIATES P L C

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.019 CORONAVIRUS RELIEF FUND $327,785 Yes 0
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $282,000 Yes 0
94.011 AMERICORPS SENIORS FOSTER GRANDPARENT PROGRAM (FGP) 94.011 $120,962 Yes 0
66.818 BROWNFIELDS MULTIPURPOSE, ASSESSMENT, REVOLVING LOAN FUND, AND CLEANUP COOPERATIVE AGREEMENTS $92,459 Yes 0
20.500 FEDERAL TRANSIT CAPITAL INVESTMENT GRANTS $83,173 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $22,500 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $19,473 Yes 0
16.548 DELINQUENCY PREVENTION PROGRAM $11,115 Yes 0
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $7,500 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $5,158 Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $1,235 Yes 0
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $524 Yes 0

Contacts

Name Title Type
W15UAS999K67 Jeff Nemmers Auditee
5155764551 Jerilyn Maher Auditor
No contacts on file

Notes to SEFA

THE ACCOMPANYING SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS (SCHEDULE) INCLUDES THE FEDERAL AWARD ACTIVITY OF CITY OF FORT DODGE IOWA UNDER PROGRAMS OF THE FEDERAL GOVERNMENT FOR THE YEAR ENDED JUNE 30, 2023. 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). BECASUE THE SCHEDULE PRESENTS ONLY A SELECTED PORTION OF THE OPERATIONS OF CITY OF FORT DODGE, IOWA, IT IS NOT INTENDED TO AND DOES NOT PRESENT THE FINANCIAL POSITION, CHANGES IN FINANCIAL POSITION OR CASH FLOWS OF THE CITY OF FORT DODGE, IOWA.