FAC Explorer

Audit 41122

FY End
2022-06-30
Total Expended
$9.00M
Findings
0
Programs
15
Organization: City of Mesquite, Nv (NV)
Year: 2022 Accepted: 2023-01-30
Auditor: Hintonburdick PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.106 Airport Improvement Program $4.40M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds - Covid-19 $4.00M Yes 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $325,250 - 0
16.575 Crime Victim Assistance $62,650 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services - Covid-19 $58,005 - 0
93.053 Nutrition Services Incentive Program $50,796 - 0
20.106 Airport Improvement Program - Covid-19 $22,637 Yes 0
20.600 State and Community Highway Safety $17,175 - 0
11.307 Economic Adjustment Assistance $16,764 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $12,398 - 0
97.042 Emergency Management Performance Grants $10,285 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $8,495 - 0
16.922 Equitable Sharing Program $5,960 - 0
20.608 Minimum Penalties for Repeat Offenders for Driving While Intoxicated $5,238 - 0
21.000 Treasury Forfeiture Fund Program $1,008 - 0

Contacts

Name Title Type
QPP9LFFRCDJ6 Nicole Thorn Auditee
7023465295 Steve D. Palmer Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal awardactivity of the City of Mesquite, Nevada (the City) under programs of the federal government for the yearended June 30, 2022. The information in this Schedule is presented in accordance with the requirementsof Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, CostPrinciples, and Audit Requirements for Federal Awards (Uniform Guidance). Expenditures reported onthe Schedule are reported on the modified accrual basis of accounting. Such expenditures are recognizedfollowing the cost principles contained in the Uniform Guidance, wherein certain types of expendituresare 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.