FAC Explorer

Audit 47129

FY End
2022-06-30
Total Expended
$4.94M
Findings
0
Programs
14
Organization: City of Fort Dodge (IA)
Year: 2022 Accepted: 2023-07-30
Auditor: Cornwell Frideres Maher & Associates P L C

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.468 Capitalization Grants for Drinking Water State Revolving Funds $2.36M Yes 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $531,651 - 0
21.019 Coronavirus Relief Fund $514,209 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $381,100 - 0
66.818 Brownfields Assessment and Cleanup Cooperative Agreements $284,034 - 0
20.106 Airport Improvement Program $181,122 - 0
94.011 Foster Grandparent Program $128,498 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $30,799 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $25,607 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $24,925 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $19,999 - 0
20.600 State and Community Highway Safety $18,059 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $17,478 - 0
16.607 Bulletproof Vest Partnership Program $2,718 - 0

Contacts

Name Title Type
W15UAS999K67 Jeff Nemmers Auditee
5155764551 Jerilyn Maher Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures are reported on the modified accrual basis of accounting. Such expenditures are recognized under the cost principles contained in the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.