FAC Explorer

Audit 45528

FY End
2022-09-30
Total Expended
$3.84M
Findings
0
Programs
12
Organization: City of Rexburg, Idaho (ID)
Year: 2022 Accepted: 2023-07-05
Auditor: Rudd & Company PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.99M Yes 0
20.106 Airport Improvement Program $452,897 Yes 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $322,585 - 0
45.025 Promotion of the Arts_partnership Agreements $14,257 - 0
59.075 Shuttered Venue Operators Grant Program $11,699 - 0
16.607 Bulletproof Vest Partnership Program $10,368 - 0
45.024 Promotion of the Arts_grants to Organizations and Individuals $10,000 - 0
20.616 National Priority Safety Programs $9,793 - 0
10.664 Cooperative Forestry Assistance $8,544 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $8,363 - 0
45.129 Promotion of the Humanities_federal/state Partnership $2,500 - 0
20.600 State and Community Highway Safety $1,499 - 0

Contacts

Name Title Type
M261JCQYPML7 Matt Nielson Auditee
2083593020 Josh Bingham Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of City of Rexburg, Idaho and is presented in accordance with the requirements of Uniform Guidance. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of the general-purpose financial statements.Expenditures reported on the Schedule of Expenditures of Federal Awards are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain expenditures are not allowed or are limited as to reimbursement.The City does not use the 10% de minimis indirect cost rate. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.