FAC Explorer

Audit 46702

FY End
2022-06-30
Total Expended
$9.72M
Findings
0
Programs
15
Organization: City of Gresham (OR)
Year: 2022 Accepted: 2023-01-29
Auditor: Isler CPA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $4.20M Yes 0
14.218 Community Development Block Grants/entitlement Grants $864,927 - 0
14.239 Home Investment Partnerships Program $561,076 - 0
97.067 Homeland Security Grant Program $380,000 - 0
97.083 Staffing for Adequate Fire and Emergency Response (safer) $330,143 - 0
16.745 Criminal and Juvenile Justice and Mental Health Collaboration Program $247,959 - 0
20.205 Highway Planning and Construction $203,817 Yes 0
97.042 Emergency Management Performance Grants $102,732 - 0
93.738 Pphf: Racial and Ethnic Approaches to Community Health Program Financed Solely by Public Prevention and Health Funds $35,000 - 0
97.047 Pre-Disaster Mitigation $21,785 - 0
16.710 Public Safety Partnership and Community Policing Grants $13,876 - 0
20.507 Federal Transit_formula Grants $6,093 - 0
20.608 Minimum Penalties for Repeat Offenders for Driving While Intoxicated $1,882 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $863 - 0
20.600 State and Community Highway Safety $630 - 0

Contacts

Name Title Type
WZJBMXJT2SK6 Susan Brown Auditee
5036182276 Gatlin Hawkins Auditor
No contacts on file

Notes to SEFA

Title: Loan or Loan Guarantee Programs Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards is presented using the modified accrual basis of accounting. Expenditures reported on this schedule are recognized following the cost principles in 2 CFR 200, where certain types of expenditures are not allowable or are limited as to reimbursement. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. A negotiated rate exists. The City of Gresham had the following loan balances outstanding at June 30, 2022. Loans made during the year are included in the federal expenditures presented in the schedule.Program or Cluster TitleFederal CFDA NumberAgency or Pass Through NumberAmount OutstandingCommunity Development Block Grants Section 108 Loan Guarantees14.248B-12-MC-41-0006-A $149,000