FAC Explorer

Audit 19995

FY End
2022-06-30
Total Expended
$2.88M
Findings
0
Programs
3
Organization: City of Paris, Kentucky (KY)
Year: 2022 Accepted: 2023-03-29
Auditor: Rfh PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.205 Highway Planning and Construction $1.55M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.25M Yes 0
21.019 Coronavirus Relief Fund $73,531 - 0

Contacts

Name Title Type
MB3NDQBSJ793 Brad Oberlander Auditee
8599872110 Andrew Demoss Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedule of expenditures of federal awards includes the federal grant activity of the City of Paris, Kentucky and is presented on the accrual basis of accounting. The information in the schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.