FAC Explorer

Audit 22144

FY End
2022-06-30
Total Expended
$6.68M
Findings
0
Programs
7
Organization: City of Murray, Kentucky (KY)
Year: 2022 Accepted: 2023-03-30
Auditor: Romaine & Associates PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $5.09M Yes 0
20.205 Highway Planning and Construction $1.13M - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $280,886 - 0
21.019 Coronavirus Relief Fund $144,112 - 0
16.710 Public Safety Partnership and Community Policing Grants $17,629 - 0
66.458 Capitalization Grants for Clean Water State Revolving Funds $17,190 - 0
20.616 National Priority Safety Programs $756 - 0

Contacts

Name Title Type
JC24LYM35NZ5 Kim Wyatt Auditee
2707620350 Krista L Romaine Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the City of Murray, Kentucky and ispresented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements for FederalAwards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in thepreparation of, the financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. CAPITALIZATION GRANTS FOR CLEAN WATER STATE REVOLVING FUNDS (66.458) - Balances outstanding at the end of the audit period were 56198780.