HomeMy WebLinkAboutRE: Subrecipient Monitoring Request - CITY OF TWIN FALLS
Mike Plane
From:Brent Hyatt
Sent:Friday, March 18, 2022 14:39
To:Eide Bailly State of ID Grants
Cc:Mandi Thompson
Subject:RE: Subrecipient Monitoring Request - CITY OF TWIN FALLS
Hi Tara – Please find attached the requested information. If you need anything else please let me know.
Brent Hyatt
Assistant Finance Director
City of Twin Falls
P.O. Box 1907
Twin Falls, ID 83303
208-735-7241
mailto:bhyatt@tfid.org
From: Eide Bailly State of ID Grants <ebidgrants@eidebailly.com>
Sent: Wednesday, March 16, 2022 10:36 AM
To: Brent Hyatt <bhyatt@tfid.org>; Eide Bailly State of ID Grants <ebidgrants@eidebailly.com>
Subject: RE: Subrecipient Monitoring Request - CITY OF TWIN FALLS
\[EXTERNAL SENDER\]
Thank you Brent.
Best Regards,
Tara Dewit
Paraprofessional
Reno, NV
Access your files and connect with us on My Eide Bailly
1
From: Brent Hyatt <bhyatt@tfid.org>
Sent: Wednesday, March 16, 2022 8:46 AM
To: Eide Bailly State of ID Grants <ebidgrants@eidebailly.com>
Subject: RE: Subrecipient Monitoring Request - CITY OF TWIN FALLS
Hi Tara – We should be able to have our response to you by the end of the week. Brent
Brent Hyatt
Assistant Finance Director
City of Twin Falls
P.O. Box 1907
Twin Falls, ID 83303
208-735-7241
mailto:bhyatt@tfid.org
From: Eide Bailly State of ID Grants <ebidgrants@eidebailly.com>
Sent: Monday, March 7, 2022 7:26 PM
To: Mandi Thompson <mthompson@tfid.org>; Brent Hyatt <bhyatt@tfid.org>; Breanna Howard <bhoward@tfid.org>
Cc: ATipton@sco.idaho.gov
Subject: Subrecipient Monitoring Request - CITY OF TWIN FALLS
\[EXTERNAL SENDER\]
Hello,
We have been engaged by the State of Idaho Controller’s Office to assist them in performing subrecipient monitoring of
all Coronavirus Relief Fund grant subrecipients. The Controller’s Office records indicate that your government has
received CRF monies from them. As part of our monitoring, can you please furnish our team with detailed records to
support the revenue and expenses related to the CRF grant? The report time frame would be the date of the initial CRF
expense to the date of the last CRF expense. Two reports can be generated if needed to cross between the fiscal years.
General Ledger detail, chart of account detail, or any other detailed accounting system breakout of CRF revenue and
expenses would be acceptable documentation. Please do not send any invoices.
In addition, can you please verify if your government received a single audit for fiscal year 2021? If yes, can you please
provide of us with a timeline of when we can expect to see the audit uploaded to the Federal Audit Clearinghouse? If
your government was not required to receive a single audit, would you please indicate the aggregate organization-wide
federal expenditures for your fiscal year for our confirmation?
Please let us know if you have any questions.
Thank you,
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Eide Bailly Subrecipient Monitoring Team
Tara Dewit
Paraprofessional
Eide Bailly LLP
5441 Kietzke Ln., Ste. 150
Reno, NV 89511-2094
F 775.689.9299
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