FAC Explorer

Audit 43773

FY End
2022-06-30
Total Expended
$2.32M
Findings
0
Programs
2
Organization: City of Fernley (NV)
Year: 2022 Accepted: 2023-01-31
Auditor: Hintonburdick PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds - Covid-19 $1.34M Yes 0
21.019 Coronavirus Relief Fund - Covid-19 $984,656 Yes 0

Contacts

Name Title Type
U2H1LZF2ZEK6 Denise Lewis Auditee
7757849843 R. McKay Hall Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Reporting Entity:The accompanying schedule of expenditures of federal awards (schedule) presents the activity orexpenditure of all federal awards programs of the City of Fernley, Nevada (City) for the year ended June30, 2022. The Citys reporting entity is defined in Note 1 of the basic financial statements. Allexpenditure of federal awards received directly from federal agencies as well as federal awards passedthrough other government agencies are included in the schedule.Basis of Accounting:This accompanying schedule of expenditures of federal awards has been prepared on the modified accrualbasis of accounting. The information in this schedule is presented in accordance with the requirements ofTitle 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, CostPrinciples, and Audit Requirements for Federal Awards. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.