Audit 9660

FY End
2022-03-31
Total Expended
$947,000
Findings
0
Programs
1
Organization: City of Oneida (IL)
Year: 2022 Accepted: 2024-01-04

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 $947,000 Yes 0

Contacts

Name Title Type
MHNAJCPKJUF8 Larry Lawson Auditee
3093680009 Teresa A Welch Auditor
No contacts on file

Notes to SEFA

Title: Note 2 -Loan Outstanding Accounting Policies: Basis of Accounting: Accrual Basis; De Minimis Rate Used: N Rate Explanation: Actual Costs used as be grant The City of Oneida, IL has no loans oustanding of federal expenditures as of March 31, 2022
Title: Note 3 - Insurance Accounting Policies: Basis of Accounting: Accrual Basis; De Minimis Rate Used: N Rate Explanation: Actual Costs used as be grant The City of Oneida, IL has no federal insurance for the year ended March 31, 2022
Title: Note 4 - Sub receipients Accounting Policies: Basis of Accounting: Accrual Basis; De Minimis Rate Used: N Rate Explanation: Actual Costs used as be grant The City of Oneida, did not have any grant sub recipients for the year ended March 31, 2022
Title: None 5 - Noncash Assistance Accounting Policies: Basis of Accounting: Accrual Basis; De Minimis Rate Used: N Rate Explanation: Actual Costs used as be grant The City of Oneida did not receive any noncash assistance for the year ended March 31, 2022
Title: Note 6 - Indirect Cost Rate Accounting Policies: Basis of Accounting: Accrual Basis; De Minimis Rate Used: N Rate Explanation: Actual Costs used as be grant The City of Oneida has not elected the 10% federal de minimis indirect cost rate.