Audit 408390

FY End
2025-06-30
Total Expended
$2.26M
Findings
0
Programs
5
Organization: City of the Dalles (OR)
Year: 2025 Accepted: 2026-08-03
Auditor: SORREN CPAS PC

Organization Exclusion Status:

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Contacts

Name Title Type
ZLYHNLPGKEX5 Brita Meyer Auditee
5415062031 Andrew Sherwood Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal awards activity of City of The Dalles (the City) under programs of the federal government for the year ended June 30, 2025. 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). Because the Schedule presents only a selected portion of the operations of the City, it is not intended to and does not present the financial position, change in net position/fund balance or cash flows of the City.
The City did not have any awards that were passed through to subrecipients for the year ended June 30, 2025.