FAC Explorer

Audit 40427

FY End
2022-12-31
Total Expended
$970,315
Findings
0
Programs
8
Organization: City of St. Louis Park (MN)
Year: 2022 Accepted: 2023-09-28
Auditor: Redpath and Company LTD

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $815,116 Yes 0
15.916 Outdoor Recreation_acquisition, Development and Planning $100,000 - 0
14.218 Community Development Block Grants/entitlement Grants $30,000 - 0
97.067 Homeland Security Grant Program $9,917 - 0
16.607 Bulletproof Vest Partnership Program $7,608 - 0
20.608 Minimum Penalties for Repeat Offenders for Driving While Intoxicated $6,406 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $1,000 - 0
20.205 Highway Planning and Construction $268 - 0

Contacts

Name Title Type
GPNJXDVPZ936 Amelia Cruver Auditee
9529242184 Rebecca Petersen Auditor
No contacts on file

Notes to SEFA

Title: Note B Summary of Significant Accounting Policies Accounting Policies: NOTE A: Basis of Presentation The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of City of St. Louis Park, Minnesota under programs of the federal government for the year ended 12/31/22. 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). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the presentation of, the financial statements. De Minimis Rate Used: N Rate Explanation: NOTE C: City of St. Louis Park, Minnesota did not elect to use the 10% de minimis cost rate as allowed under the Uniform Guidance Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement.
Title: Note D Subrecipients Accounting Policies: NOTE A: Basis of Presentation The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of City of St. Louis Park, Minnesota under programs of the federal government for the year ended 12/31/22. 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). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the presentation of, the financial statements. De Minimis Rate Used: N Rate Explanation: NOTE C: City of St. Louis Park, Minnesota did not elect to use the 10% de minimis cost rate as allowed under the Uniform Guidance City of St. Louis Park, Minnesota did not pass any federal funds to subrecipients during 2022.