FAC Explorer

Audit 9918

FY End
2022-12-31
Total Expended
$1.60M
Findings
0
Programs
9
Organization: City of Huron (SD)
Year: 2022 Accepted: 2024-01-05
Auditor: Elo Cpa's & Advisors

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus Relief Fund $720,000 Yes 0
20.106 Airport Improvement Program $388,217 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $273,101 - 0
39.003 Donation of Federal Surplus Personal Property $77,509 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $52,298 - 0
97.067 Homeland Security Grant Program $43,035 - 0
20.600 State and Community Highway Safety $19,476 - 0
45.310 Grants to States $15,000 - 0
16.607 Bulletproof Vest Partnership Program $7,415 - 0

Contacts

Name Title Type
TEQFK7MADJE4 Paullyn, Carey Auditee
6053538502 Lucas Hauert Auditor
No contacts on file

Notes to SEFA

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. De Minimis Rate Used: Y Rate Explanation: The City has elected to use the de minimis cost rate.