Audit 5669

FY End
2023-04-30
Total Expended
$2.52M
Findings
0
Programs
2
Organization: City of Mascoutah (IL)
Year: 2023 Accepted: 2023-12-07

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
WH1LNGZSZFF7 Lynn Weidenbenner Auditee
6185662964 Kevin Tepen Auditor
No contacts on file

Notes to SEFA

Accounting Policies: GENERAL - The accompanying Schedule of Federal Awards presents the activity of all federal award programs of the City of Mascoutah, Illinois. The City's reporting entity is defined in Note 1 to the City's financial statements. Federal awards passed through other government agencies are included on the schedule. BASIS OF ACCOUNTING - The accompanying Schedule of Federal Awards is presented using the modified accrual basis of accounting, which is described in Note 1 to the City's financial statements. NONCASH ASSISTANCE, FEDERAL INSURANCE, AND LOANS/LOAN GUARANTEES - The City did not receive any noncash assistance, federal guaranteed loans, or federal insurance for any of its programs for the year ended April 30, 2023. SUBRECIPIENT MONITORING - The City did not provide any funds to subrecipients for federal funds. INDIRECT COST RATE - The city elected to use the de minimis indirect cost rate of 10%. De Minimis Rate Used: Y Rate Explanation: The City used the De Minimis Indirect Cost Rate of 10%