FAC Explorer

Audit 47334

FY End
2022-06-30
Total Expended
$2.67M
Findings
0
Programs
3
Organization: City of Lewis (IA)
Year: 2022 Accepted: 2023-03-28
Auditor: Auditor of State

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.760 Water and Waste Disposal Systems for Rural Communities $2.36M Yes 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $216,449 - 0
10.766 Community Facilities Loans and Grants $97,040 - 0

Contacts

Name Title Type
KJR6NFGJFH33 Carrie Kichhoff Auditee
7127692216 Deb Moser 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 basis of accounting other than U.S. generally accepted accounting principles. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are allowable or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.