FAC Explorer

Audit 16926

FY End
2022-06-30
Total Expended
$4.75M
Findings
0
Programs
8
Organization: City of Somerset (KY)
Year: 2022 Accepted: 2022-12-14
Auditor: Rfh PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $3.05M Yes 0
66.468 Capitalization Grants for Drinking Water State Revolving Funds $741,864 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $400,000 - 0
21.019 Coronavirus Relief Fund $285,942 - 0
97.083 Staffing for Adequate Fire and Emergency Response (safer) $124,244 - 0
93.498 Provider Relief Fund $99,399 - 0
20.205 Highway Planning and Construction $27,821 - 0
20.616 National Priority Safety Programs $21,292 - 0

Contacts

Name Title Type
CJW7ZRTR2VD4 Mike Broyles Auditee
6064255320 Heather Cochran Auditor
No contacts on file

Notes to SEFA

Title: Note 3 Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of theCity of Somerset, Kentucky and is presented on the accrual basis of accounting.The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of FederalRegulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and AuditRequirements for Federal Awards (Uniform Guidance) . Therefore, some amounts presented in, or usedin the preparation of, the basic financial statements may differ from these numbers. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. Passthrough entity numbers are presented when available. Pass through grantor's number not available.