Audit 45482

FY End
2022-06-30
Total Expended
$1.45M
Findings
0
Programs
3
Organization: City of Storm Lake (IA)
Year: 2022 Accepted: 2023-03-30

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
KRERQ5MYGKQ3 Mayra Martinez Auditee
7127328000 Arvin Druvenga 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 basisof accounting other than U.S. generally accepted accounting principles. Such expenditures are recognized following,the cost priniiples contained in tne Uniform Guidance, wherein certain types of expenditures are not allowable or arelimited as to reimbursement. The City has elected to use the 10% de minimis indirect cost rate as allowed under theUniform Guidance. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.