Audit 9419

FY End
2023-06-30
Total Expended
$3.86M
Findings
0
Programs
7
Organization: City of Woodburn (OR)
Year: 2023 Accepted: 2024-01-03

Organization Exclusion Status:

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Contacts

Name Title Type
XFXCFLYQ8DP6 Anthony Turley Auditee
5039825222 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 on 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.