FAC Explorer

Audit 9945

FY End
2023-06-30
Total Expended
$5.69M
Findings
0
Programs
9
Organization: City of Wilsonville (OR)
Year: 2023 Accepted: 2024-01-05
Auditor: Grove Mueller & Swank

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.77M Yes 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $217,741 - 0
20.507 Federal Transit_formula Grants $206,387 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $85,170 - 0
93.053 Nutrition Services Incentive Program $15,115 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $11,851 - 0
20.205 Highway Planning and Construction $3,850 - 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $3,335 - 0
20.526 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $1,291 - 0

Contacts

Name Title Type
XJHFNSZ9PGK6 Keith Katko Auditee
5036821011 Ryan Pasquarella Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The information in the 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). The cost principles indicate that certain types of expenditures are not allowable or are limited as to reimbursement. 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: N Rate Explanation: The City has not elected to use the 10 percent de mimimis indirect cost rate as allowed under Uniform Guidance.