FAC Explorer

Audit 55451

FY End
2022-06-30
Total Expended
$1.04M
Findings
0
Programs
9
Organization: City of Canby (OR)
Year: 2022 Accepted: 2023-04-04
Auditor: Grove Mueller & Swank PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.509 Formula Grants for Rural Areas and Tribal Transit Program $542,751 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $187,399 - 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $84,000 - 0
21.019 Coronavirus Relief Fund $60,960 - 0
20.600 State and Community Highway Safety $10,041 - 0
16.922 Equitable Sharing Program $5,916 - 0
20.608 Minimum Penalties for Repeat Offenders for Driving While Intoxicated $4,937 - 0
20.616 National Priority Safety Programs $2,256 - 0
16.607 Bulletproof Vest Partnership Program $1,185 - 0

Contacts

Name Title Type
EQG4JL4ZJN33 Eric Kytola Auditee
5032660725 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.