FAC Explorer

Audit 19044

FY End
2022-12-31
Total Expended
$4.33M
Findings
0
Programs
8
Organization: City of Oregon (OH)
Year: 2022 Accepted: 2023-06-12
Auditor: Plattenburg & Associates

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
11.307 Economic Adjustment Assistance $1.91M Yes 0
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $682,328 - 0
20.205 Highway Planning and Construction $216,481 Yes 0
66.469 Geographic Programs - Great Lakes Restoration Initiative $52,906 - 0
93.498 Provider Relief Fund $35,135 - 0
20.600 State and Community Highway Safety $17,317 - 0
20.608 Minimum Penalties for Repeat Offenders for Driving While Intoxicated $15,832 - 0
16.607 Bulletproof Vest Partnership Program $3,696 - 0

Contacts

Name Title Type
MEGYKTNQ42N5 Nick Roman Auditee
4196987100 Kevin Vaughn Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards is a summary of the activity of the City's federal award programs. Theschedule has been prepared using the cash basis of accounting. The information in this schedule is presented in accordance with therequirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and AuditRequirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.