FAC Explorer

Audit 48066

FY End
2022-06-30
Total Expended
$43.13M
Findings
0
Programs
18
Organization: City of Salem, Oregon (OR)
Year: 2022 Accepted: 2023-03-30
Auditor: Grove Mueller & Swank PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $31.58M Yes 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $3.74M Yes 0
97.036 Covid-19 Disaster Grants - Public Assistance (presidentially Declared Disasters) $1.81M Yes 0
66.468 Capitalization Grants for Drinking Water State Revolving Funds $578,673 - 0
16.922 Equitable Sharing Program $423,272 - 0
14.218 Community Development Block Grants/entitlement Grants $399,643 Yes 0
97.042 Emergency Management Performance Grants $144,806 - 0
16.588 Violence Against Women Formula Grants $111,949 - 0
20.205 Highway Planning and Construction $100,430 - 0
14.239 Home Investment Partnerships Program $46,423 - 0
97.067 Homeland Security Grant Program $41,323 - 0
81.000 Minto Brown Island Phase 3 $38,646 - 0
16.004 Law Enforcement Assistance_narcotics and Dangerous Drugs Training $8,541 - 0
20.106 Airport Improvement Program $3,311 - 0
20.608 Minimum Penalties for Repeat Offenders for Driving While Intoxicated $2,573 - 0
16.575 Crime Victim Assistance $2,104 - 0
20.600 State and Community Highway Safety $2,033 - 0
39.003 Donation of Federal Surplus Personal Property $271 - 0

Contacts

Name Title Type
D8X6WH1D6N65 Jeremy Morgan Auditee
5035886015 Ryan Pasquarella 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 and OMB Circular A-87 Cost Principles for State, Local and Indian Tribal Governments, where applicable, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The City has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance.