FAC Explorer

Audit 408302

FY End
2024-12-31
Total Expended
$1.19M
Findings
0
Programs
3
Organization: Town of Pendleton (IN)
Year: 2024 Accepted: 2026-07-31
Auditor: INDIANA STATE BOARD OF ACCOUNTS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $652,918 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $435,000 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $103,527 Yes 0

Contacts

Name Title Type
CALWXPJNNL54 Willie Boles Auditee
7657787937 Beth Kelley, Cpa, Cfe Auditor
No contacts on file

Notes to SEFA

The Town has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance for awards prior to October 1, 2024, nor the de minimis indirect cost rate of up to 15 percent allowed under the Uniform Guidance for awards on or after October 1, 2024.