FAC Explorer

Audit 40467

FY End
2022-12-31
Total Expended
$12.97M
Findings
0
Programs
11
Organization: City of Watertown (SD)
Year: 2022 Accepted: 2023-08-30
Auditor: William Neale & CO PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.106 Airport Improvement Program $11.55M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $962,000 Yes 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $182,953 - 0
16.710 Public Safety Partnership and Community Policing Grants $161,111 - 0
45.310 Grants to States $60,000 - 0
97.067 Homeland Security Grant Program $22,425 - 0
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $18,301 - 0
97.090 Law Enforcement Officer Reimbursement Agreement Program $11,310 - 0
20.608 Minimum Penalties for Repeat Offenders for Driving While Intoxicated $6,224 - 0
16.607 Bulletproof Vest Partnership Program $709 - 0
39.003 Donation of Federal Surplus Personal Property $20 - 0

Contacts

Name Title Type
PW3HNS7FSEK4 Kristen Bobzien Auditee
6057533563 Troy A Hieb Auditor
No contacts on file

Notes to SEFA

Title: DONATION OF FEDERAL SURPLUS PERSONAL PROPERTY Accounting Policies: EXPENDITURES REPORTED ON THE SCHEDULE ARE REPORTED ON THE MODIFIED ACCRUAL/ACCRUAL BASIS OF ACCOUNTING. SUCH EXPENDITURES ARE RECOGNIZED FOLLOWING THE COST PRINCIPLES CONTAINED IN THE UNIFORM GUIDANCE, WHEREIN CERTAIN TYPES OF EXPENDITURES ARE NOT ALLOWABLE OR ARE LIMITED AS TO REIMBURSEMENT. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. THE AMOUNT REPORTED REPRESENTS 23.3% OF THE ORIGINAL ACQUISITION COST OF THE FEDERAL SURPLUS PROPERTY RECEIVED BY THE CITY.