FAC Explorer

Audit 44176

FY End
2022-12-31
Total Expended
$4.87M
Findings
0
Programs
18
Organization: City of Hot Springs, Arkansas (AR)
Year: 2022 Accepted: 2023-09-11
Auditor: Forvis LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.29M Yes 0
20.507 Federal Transit_formula Grants $980,538 Yes 0
20.106 Airport Improvement Program $352,271 - 0
15.916 Outdoor Recreation_acquisition, Development and Planning $246,202 - 0
16.838 Comprehensive Opioid Abuse Site-Based Program $240,490 - 0
20.205 Highway Planning and Construction $227,125 - 0
14.218 Community Development Block Grants/entitlement Grants $97,445 - 0
20.526 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $83,717 Yes 0
93.499 Low Income Household Water Assistance Program $59,810 - 0
16.710 Public Safety Partnership and Community Policing Grants $35,491 - 0
16.609 Project Safe Neighborhoods $32,059 - 0
20.600 State and Community Highway Safety $26,708 - 0
16.607 Bulletproof Vest Partnership Program $24,944 - 0
20.601 Alcohol Impaired Driving Countermeasures Incentive Grants I $19,955 - 0
97.029 Flood Mitigation Assistance $19,787 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $18,350 - 0
97.044 Assistance to Firefighters Grant $16,009 - 0
15.904 Historic Preservation Fund Grants-in-Aid $6,851 - 0

Contacts

Name Title Type
JBMLW6N98W49 Karen Scott Auditee
5013216825 Kyle Elmore Auditor
No contacts on file

Notes to SEFA

Title: Note 1: Basis of Presentation Accounting Policies: Expenditures reported on the Schedule are reported on the modified accrual (governmental funds) and accrual (enterprise funds) basis of accounting. 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: N Rate Explanation: The City has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal and state awards (the Schedules) includes thefederal and state award activity of the City of Hot Springs, Arkansas (the City) under programs of thefederal and state government for the year ended December 31, 2022. The information in this Scheduleis 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 theCity, it is not intended to and does not present the financial position, changes in net position/fundbalance, or cash flows of the City.