FAC Explorer

Audit 55144

FY End
2022-06-30
Total Expended
$9.15M
Findings
0
Programs
7
Organization: City of Goodyear, Arizona (AZ)
Year: 2022 Accepted: 2023-01-09
Auditor: Hintonburdick PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds - Covid-19 $7.56M Yes 0
20.205 Highway Planning and Construction $400,494 - 0
14.218 Community Development Block Grants/entitlement Grants $391,329 - 0
20.616 National Priority Safety Programs $33,373 - 0
97.067 Homeland Security Grant Program $26,735 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $14,181 - 0
16.607 Bulletproof Vest Partnership Program $8,599 - 0

Contacts

Name Title Type
KRJRNL8WVGH3 Celina Morris Auditee
6238827897 Crimson Singleton Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Reporting Entity:The accompanying schedule of expenditures of federal awards presents the activity or expenditure of allfederal awards programs of the City of Goodyear, Arizona for the year ended June 30, 2022. The Citysreporting entity is defined in Note 1 of the basic financial statements. All expenditure of federal awardsreceived directly from federal agencies as well as federal awards passed through other government agenciesare included in the schedule.Basis of Accounting:This accompanying schedule of expenditures of federal awards has been prepared on the modified accrualbasis of accounting. The information in this schedule is presented in accordance with the requirements of Title2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles,and Audit Requirements for Federal Awards. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.