FAC Explorer

Audit 9852

FY End
2021-12-31
Total Expended
$1.96M
Findings
0
Programs
15
Organization: City of Bloomington (IN)
Year: 2021 Accepted: 2024-01-05
Auditor: Crowe LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.205 Highway Planning and Construction $271,361 - 0
21.027 Covid-19 - Coronavirus State and Local Fiscal Recovery Funds $197,417 Yes 0
14.218 Community Development Block Grants/entitlement Grants $122,586 Yes 0
15.611 Wildlife Restoration and Basic Hunter Education $25,000 - 0
10.172 Local Food Promotion Program $21,820 - 0
10.559 Summer Food Service Program for Children $11,631 - 0
20.600 State and Community Highway Safety $10,442 - 0
84.287 Twenty-First Century Community Learning Centers $9,162 - 0
93.994 Maternal and Child Health Services Block Grant to the States $8,467 - 0
45.025 Promotion of the Arts_partnership Agreements $3,000 - 0
93.630 Developmental Disabilities Basic Support and Advocacy Grants $3,000 - 0
14.239 Home Investment Partnerships Program $2,538 - 0
20.608 Minimum Penalties for Repeat Offenders for Driving While Intoxicated $1,585 - 0
20.616 National Priority Safety Programs $1,074 - 0
45.129 Promotion of the Humanities_federal/state Partnership $1,000 - 0

Contacts

Name Title Type
NYDCLK4KJDG3 Jessica McClellan Auditee
8123493412 Scott Nickerson Auditor
No contacts on file

Notes to SEFA

Title: NOTE 1 - BASIS OF PRESENTATION Accounting Policies: Expenditures reported on the Schedule are reported on the cash basis of accounting. De Minimis Rate Used: N Rate Explanation: The City has elected not 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 grant activity of the City of Bloomington (the “City”), under programs of the federal government for the year ended December 31, 2021. 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, it is not intended to and does not present the financial position or changes in financial position of the City.
Title: NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Accounting Policies: Expenditures reported on the Schedule are reported on the cash basis of accounting. De Minimis Rate Used: N Rate Explanation: The City has elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. Expenditures reported on the Schedule are reported on the cash basis of accounting. Such expenditures are recognized following cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowed or are limited as to reimbursement. When federal grants are received on a reimbursement basis, the federal awards are considered expended when the reimbursement is received.
Title: NOTE 3 - INDIRECT COST RECOVERY Accounting Policies: Expenditures reported on the Schedule are reported on the cash basis of accounting. De Minimis Rate Used: N Rate Explanation: The City has elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. The City has elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance.