FAC Explorer

Audit 9377

FY End
2023-06-30
Total Expended
$4.96M
Findings
0
Programs
16
Organization: City of Gillette, Wyoming (WY)
Year: 2023 Accepted: 2024-01-03
Auditor: Bennett Weber & Hermstad LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $3.17M Yes 0
15.252 Abandoned Mine Land Reclamation (amlr) Program $705,536 - 0
93.568 Low-Income Home Energy Assistance $408,667 - 0
15.916 Outdoor Recreation_acquisition, Development and Planning $269,719 - 0
21.023 Emergency Rental Assistance Program $107,230 - 0
20.616 National Priority Safety Programs $61,913 - 0
97.067 Homeland Security Grant Program $53,847 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $46,000 - 0
16.588 Violence Against Women Formula Grants $22,737 - 0
16.575 Crime Victim Assistance $14,915 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $14,560 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $12,816 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $11,710 - 0
21.026 Homeowner Assistance Fund $7,716 - 0
16.607 Bulletproof Vest Partnership Program $6,475 - 0
95.001 High Intensity Drug Trafficking Areas Program $2,455 - 0

Contacts

Name Title Type
R8SVNWD7MGG1 Michelle Henderson Auditee
3076865209 Ryan Gemar, CPA Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF PRESENTATION Accounting Policies: EXPENDITURES REPORTED ON THE SCHEDULE ARE REPORTED ON THE MODIFIED ACCRUAL BASIS OF ACCOUNTING. SUCH EXPENDITURES ARE RECOGNIZED FOLLOWING THE COST PRINCIPLES CONTAINED IN THE UNIFORM GUIDANCE, WHEREIN CERTAIN TYPES OF EXPENDITURES ARE NOT ALLOWABLE OR ARE LIMITED AS TO REIMBURSEMENT. PASS THROUGH IDENTIFYING NUMBERS ARE PRESENTED WHERE AVAILABLE. De Minimis Rate Used: N Rate Explanation: THE CITY OF GILLETTE, WYOMING DID NOT ELECT TO USE THE 10% DE MINIMIS INDIRECT COST RATE AS ALLOWED UNDER THE UNIFORM GUIDANCE THE ACCOMPANYING SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS (THE SCHEDULE) INCLUDES THE FEDERAL AWARD ACTIVITY OF THE CITY OF GILLETTE, WYOMING UNDER PROGRAMS OF THE FEDERAL GOVERNMENT FOR THE YEAR ENDED JUNE 30, 2023. THE INFORMATION IN THIS SCHEDULE IS PRESENTED IN ACCORDANCE WITH THE REQUIREMENTS OF TITLE 2 U.S. CODE OF FEDERAL REGULATIONS (CFR) 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 GILLETTE, WY, IT IS NOT INTENDED TO AND DOES NOT PRESENT THE FINANCIAL POSITION, CHANGES IN NET ASSETS, OR CASH FLOWS OF THE CITY OF GILLETTE, WYOMING.
Title: AMOUNTS PASSED THROUGH TO SUBRECIPIENTS Accounting Policies: EXPENDITURES REPORTED ON THE SCHEDULE ARE REPORTED ON THE MODIFIED ACCRUAL BASIS OF ACCOUNTING. SUCH EXPENDITURES ARE RECOGNIZED FOLLOWING THE COST PRINCIPLES CONTAINED IN THE UNIFORM GUIDANCE, WHEREIN CERTAIN TYPES OF EXPENDITURES ARE NOT ALLOWABLE OR ARE LIMITED AS TO REIMBURSEMENT. PASS THROUGH IDENTIFYING NUMBERS ARE PRESENTED WHERE AVAILABLE. De Minimis Rate Used: N Rate Explanation: THE CITY OF GILLETTE, WYOMING DID NOT ELECT TO USE THE 10% DE MINIMIS INDIRECT COST RATE AS ALLOWED UNDER THE UNIFORM GUIDANCE THE ACCOMPANYING SCHEDULE DOES NOT REFLECT ANY AMOUNTS AS PASSED THROUGH TO SUBRECIPIENTS, AS THE CITY OF GILLETTE, WYOMING DID NOT SUBGRANT (PASS THROUGH) ANY FEDERAL AWARDS TO SUBRECIPIENTS.