Audit 731

FY End
2022-12-31
Total Expended
$922,111
Findings
0
Programs
1
Organization: City of Grand Meadow (MN)
Year: 2022 Accepted: 2023-10-18

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.458 Capitalization Grants for Clean Water State Revolving Funds $922,111 Yes 0

Contacts

Name Title Type
V1EXLQSTDGL4 James Christian Auditee
5077545280 Jason Boynton Auditor
No contacts on file

Notes to SEFA

Title: Summary of Significant Accounting Principles Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of the City of Grand Meadow 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 of Grand Meadow, it is not intended to and does not present the statement of balances arising from cash transactions, changes in net cash position, or cash flows of the City of Grand Meadow. De Minimis Rate Used: N Rate Explanation: The City of Grand Meadow has not charged indirect costs to any of the federal programs. Therefore, the election of the 10 percent de minimis indirect cost rate is not applicable as allowed under the Uniform Guidance. Expenditures reported on the Schedule are reported on the modified cash basis of accounting. Such expenditures are recognized following cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement.