Audit 48820

FY End

2022-06-30

Total Expended

$64.52M

Findings

Programs

Organization: City of Hillsboro (OR)

Year: 2022 Accepted: 2022-12-21

Auditor: Moss Adams LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN	Program	Spent	Major
66.958	Water Infrastructure Finance and Innovation (wifia) (e)	$45.00M	-
21.027	Coronavirus State and Local Fiscal Recovery Funds	$18.01M	Yes
97.044	Assistance to Firefighters Grant	$308,182	-
16.588	Violence Against Women Formula Grants	$141,999	-
14.218	Community Development Block Grants/entitlement Grants	$80,375	-
97.036	Disaster Grants - Public Assistance (presidentially Declared Disasters)	$43,581	-
20.507	Federal Transit_formula Grants	$20,209	-
97.067	Homeland Security Grant Program	$9,835	-
15.657	Endangered Species Conservation ? Recovery Implementation Funds	$9,000	-
20.600	State and Community Highway Safety	$7,321	-
15.904	Historic Preservation Fund Grants-in-Aid	$3,483	-

Contacts

Name	Title	Type
KGJ9RMCYNNM3	Jon Grover	Auditee
5036815361	Keith Simovic	Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: The schedule above is prepared on the modified accrual basis of accounting. Because this Schedule presents only a selected portion of the operations of the City, it is not intended to and does not present the financial position, changes in net position or cash flows of the City. The City has elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. WATER INFRASTRUCTURE FINANCE AND INNOVATION (WIFIA) (E) (66.958) - Balances outstanding at the end of the audit period were 45,000,000. At the start of the audit period, the balance was $10,000,000. $35,000,000 was drawn during the period and no repayments were made.