FAC Explorer

Audit 42125

FY End
2022-06-30
Total Expended
$1.29M
Findings
0
Programs
3
Organization: City of Audubon (IA)
Year: 2022 Accepted: 2023-08-16
Auditor: Auditor of State

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.760 Water and Waste Disposal Systems for Rural Communities $921,883 Yes 0
14.218 Community Development Block Grants/entitlement Grants $225,568 - 0
21.027 Covid-19, Coronavirus State and Local Fiscal Recovery Funds $141,897 - 0

Contacts

Name Title Type
PBCAMRAN24X6 Joseph Foran Auditee
7125633269 Deb Moser Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the Schedule are reported on the basis of cash receipts and disbursements, which is a basis of accounting other than U.S. generally accepted accounting principles. 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: Y Rate Explanation: The auditee used the de minimis cost rate.