FAC Explorer

Audit 40384

FY End
2022-06-30
Total Expended
$2.14M
Findings
0
Programs
8
Organization: City of El Mirage (AZ)
Year: 2022 Accepted: 2022-12-05
Auditor: Henry & Horne

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.49M Yes 0
14.218 Community Development Block Grants/entitlement Grants $459,374 - 0
16.575 Crime Victim Assistance $102,612 - 0
20.600 State and Community Highway Safety $62,103 - 0
16.601 Corrections_training and Staff Development $13,793 - 0
20.616 National Priority Safety Programs $11,832 - 0
16.607 Bulletproof Vest Partnership Program $3,902 - 0
16.554 National Criminal History Improvement Program (nchip) $2,857 - 0

Contacts

Name Title Type
N7NGSJEHMBP7 Robert Weddigen Auditee
6238762954 Brian Hemmerle Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Reporting Entity: The accompanying schedule of expenditures of federal awards presents the activity or expenditure of all federal awards programs of the City of El Mirage, Arizona for the year ended June 30, 2022. The City's reporting entity is defined in Note 1 of the basic financial statements. All expenditure of federal awards received directly from federal agencies as well as federal awards passed through other government agencies are included in the schedule. Basis of Accounting: This accompanying schedule of expenditures of federal awards has been prepared on the modified accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.