FAC Explorer

Audit 45057

FY End
2022-06-30
Total Expended
$2.10M
Findings
24
Programs
8
Organization: City of Fort Madison, Iowa (IA)
Year: 2022 Accepted: 2022-10-19
Auditor: CPA Associates PC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
52386 2022-001 Significant Deficiency Yes P
52387 2022-001 Significant Deficiency Yes P
52388 2022-001 Significant Deficiency Yes P
52389 2022-001 Significant Deficiency Yes P
52390 2022-001 Significant Deficiency Yes P
52391 2022-001 Significant Deficiency Yes P
52392 2022-001 Significant Deficiency Yes P
52393 2022-001 Significant Deficiency Yes P
52394 2022-001 Significant Deficiency Yes P
52395 2022-001 Significant Deficiency Yes P
52396 2022-001 Significant Deficiency Yes P
52397 2022-001 Significant Deficiency Yes P
628828 2022-001 Significant Deficiency Yes P
628829 2022-001 Significant Deficiency Yes P
628830 2022-001 Significant Deficiency Yes P
628831 2022-001 Significant Deficiency Yes P
628832 2022-001 Significant Deficiency Yes P
628833 2022-001 Significant Deficiency Yes P
628834 2022-001 Significant Deficiency Yes P
628835 2022-001 Significant Deficiency Yes P
628836 2022-001 Significant Deficiency Yes P
628837 2022-001 Significant Deficiency Yes P
628838 2022-001 Significant Deficiency Yes P
628839 2022-001 Significant Deficiency Yes P

Programs

ALN Program Spent Major Findings
20.205 Highway Planning and Construction $234,575 - 1
20.106 Airport Improvement Program $69,982 - 1
16.738 Edward Byrne Memorial Justice Assistance Grant Program $11,333 - 1
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $5,487 Yes 1
45.310 Grants to States $3,578 - 1
16.609 Project Safe Neighborhoods $3,198 - 1
20.600 State and Community Highway Safety $123 - 1
16.710 Public Safety Partnership and Community Policing Grants $101 - 1

Contacts

Name Title Type
PSWZVMHJKAJ1 Peggy Steffensmeier Auditee
3193727700 Sarah H Beckman Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Summary of Significant 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 accounting principles generally accepted in the United States of America. 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 auditee did not use the de minimis cost rate.

Finding Details

Finding 2022-001
The City did not properly segregate collection, deposit and record keeping for receipts, including those related to federal programs.
Finding 2022-001
The City did not properly segregate collection, deposit and record keeping for receipts, including those related to federal programs.
Finding 2022-001
The City did not properly segregate collection, deposit and record keeping for receipts, including those related to federal programs.
Finding 2022-001
The City did not properly segregate collection, deposit and record keeping for receipts, including those related to federal programs.
Finding 2022-001
The City did not properly segregate collection, deposit and record keeping for receipts, including those related to federal programs.
Finding 2022-001
The City did not properly segregate collection, deposit and record keeping for receipts, including those related to federal programs.
Finding 2022-001
The City did not properly segregate collection, deposit and record keeping for receipts, including those related to federal programs.
Finding 2022-001
The City did not properly segregate collection, deposit and record keeping for receipts, including those related to federal programs.
Finding 2022-001
The City did not properly segregate collection, deposit and record keeping for receipts, including those related to federal programs.
Finding 2022-001
The City did not properly segregate collection, deposit and record keeping for receipts, including those related to federal programs.
Finding 2022-001
The City did not properly segregate collection, deposit and record keeping for receipts, including those related to federal programs.
Finding 2022-001
The City did not properly segregate collection, deposit and record keeping for receipts, including those related to federal programs.
Finding 2022-001
The City did not properly segregate collection, deposit and record keeping for receipts, including those related to federal programs.
Finding 2022-001
The City did not properly segregate collection, deposit and record keeping for receipts, including those related to federal programs.
Finding 2022-001
The City did not properly segregate collection, deposit and record keeping for receipts, including those related to federal programs.
Finding 2022-001
The City did not properly segregate collection, deposit and record keeping for receipts, including those related to federal programs.
Finding 2022-001
The City did not properly segregate collection, deposit and record keeping for receipts, including those related to federal programs.
Finding 2022-001
The City did not properly segregate collection, deposit and record keeping for receipts, including those related to federal programs.
Finding 2022-001
The City did not properly segregate collection, deposit and record keeping for receipts, including those related to federal programs.
Finding 2022-001
The City did not properly segregate collection, deposit and record keeping for receipts, including those related to federal programs.
Finding 2022-001
The City did not properly segregate collection, deposit and record keeping for receipts, including those related to federal programs.
Finding 2022-001
The City did not properly segregate collection, deposit and record keeping for receipts, including those related to federal programs.
Finding 2022-001
The City did not properly segregate collection, deposit and record keeping for receipts, including those related to federal programs.
Finding 2022-001
The City did not properly segregate collection, deposit and record keeping for receipts, including those related to federal programs.