FAC Explorer

Audit 45494

FY End
2022-04-30
Total Expended
$1.65M
Findings
0
Programs
7
Organization: City of Granite City (IL)
Year: 2022 Accepted: 2023-07-24
Auditor: Schmersahl Treloar & CO

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.49M Yes 0
14.218 Community Development Block Grants/entitlement Grants $114,038 - 0
16.922 Equitable Sharing Program $32,020 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $5,235 - 0
97.042 Emergency Management Performance Grants $5,056 - 0
16.607 Bulletproof Vest Partnership Program $4,216 - 0
20.600 State and Community Highway Safety $613 - 0

Contacts

Name Title Type
YBHLZA3A6L33 Mike Parkinson Auditee
6184526214 Ethan Welply Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual 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 auditee did not use the de minimis cost rate.