FAC Explorer

Audit 50355

FY End
2022-12-31
Total Expended
$12.37M
Findings
0
Programs
28
Organization: City of Little Rock, Arkansas (AR)
Year: 2022 Accepted: 2023-09-24
Auditor: Forvis LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $4.80M Yes 0
14.239 Home Investment Partnerships Program $1.29M Yes 0
20.205 Highway Planning and Construction $1.23M Yes 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $550,614 - 0
16.710 Public Safety Partnership and Community Policing Grants $377,845 - 0
97.067 Homeland Security Grant Program $330,142 - 0
21.016 Equitable Sharing $296,141 - 0
16.922 Equitable Sharing Program $238,551 - 0
14.218 Community Development Block Grants/entitlement Grants $191,653 - 0
84.425 Education Stabilization Fund $125,476 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $119,664 - 0
14.231 Emergency Solutions Grant Program $117,708 - 0
11.307 Economic Adjustment Assistance $113,330 - 0
97.042 Emergency Management Performance Grants $106,899 - 0
84.287 Twenty-First Century Community Learning Centers $103,660 - 0
16.575 Crime Victim Assistance $98,894 - 0
14.267 Continuum of Care Program $78,141 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $72,776 - 0
15.904 Historic Preservation Fund Grants-in-Aid $45,171 - 0
16.817 Byrne Criminal Justice Innovation Program $35,540 - 0
45.129 Promotion of the Humanities_federal/state Partnership $13,174 - 0
14.256 Neighborhood Stabilization Program $9,299 - 0
14.241 Housing Opportunities for Persons with Aids $6,161 - 0
95.001 High Intensity Drug Trafficking Areas Program $5,752 - 0
16.588 Violence Against Women Formula Grants $2,428 - 0
20.616 National Priority Safety Programs $2,288 - 0
16.835 Body Worn Camera Policy and Implementation $950 - 0
97.029 Flood Mitigation Assistance $475 - 0

Contacts

Name Title Type
ZS95J17KLC76 Sara Lenehan Auditee
5013716806 David Coleman Auditor
No contacts on file

Notes to SEFA

Title: Note 1 - Basis of Presentation Accounting Policies: Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Negative amounts, if any, shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. De Minimis Rate Used: N Rate Explanation: The City has elected not to use the 10 percent de minims indirect cost rate allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards (Schedule) includes the federal award activity of the City of Little Rock, Arkansas (City) under programs of the federal government for the year ended December 31, 2022. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the 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/fund balance, or cash flows of the City.
Title: Note 4 - Federal Loan Programs Accounting Policies: Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Negative amounts, if any, shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. De Minimis Rate Used: N Rate Explanation: The City has elected not to use the 10 percent de minims indirect cost rate allowed under the Uniform Guidance. The City did not have any federal loan programs during the year ended December 31, 2022.