FAC Explorer

Audit 52220

FY End
2022-06-30
Total Expended
$1.39M
Findings
2
Programs
2
Organization: City of Boardman, Oregon (OR)
Year: 2022 Accepted: 2023-01-12
Auditor: Barnett and Moro PC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
50260 2022-001 Material Weakness - L
626702 2022-001 Material Weakness - L

Programs

ALN Program Spent Major Findings
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $1.38M Yes 1
95.001 High Intensity Drug Trafficking Areas Program $2,962 - 0

Contacts

Name Title Type
KCWJN5LBYD35 Marta Barajas Auditee
5414819252 Richard Stoddard Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of City of Boardman, Oregon and is presented on the modified cash basis of accounting as described in note 1 to the basic financial statements. 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). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. City of Boardman, Oregon uses the 10% de minimis cost rate as explained in the Uniform Guidance. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.

Finding Details

Finding 2022-001
A non-federal entity that expends $750,000 or more in Federal awards during the non-federal entity's fiscal year must submit a single audit within nine-months of year-end. The City did not submit a single audit to the Federal Audit Clearinghouse within the allotted time. We recommend the City complete and submit a single audit as soon as possible.
Finding 2022-001
A non-federal entity that expends $750,000 or more in Federal awards during the non-federal entity's fiscal year must submit a single audit within nine-months of year-end. The City did not submit a single audit to the Federal Audit Clearinghouse within the allotted time. We recommend the City complete and submit a single audit as soon as possible.