FAC Explorer

Audit 25827

FY End
2022-06-30
Total Expended
$1.25M
Findings
0
Programs
3
Organization: Toledo Metropolitan Area Council of Governments (OH)
Year: 2022 Accepted: 2023-01-05
Auditor: Charles E Harris & Associates INC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.205 Highway Planning and Construction $66,249 Yes 0
66.454 Water Quality Management Planning $51,657 - 0
66.445 Innovative Water Infrastructure Workforce Development Program (sdwa 1459e) $1,000 - 0

Contacts

Name Title Type
CWM4CRMKYUM5 William Best Auditee
4192419155 John Phillips Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Uniform Guidance, wherein certain types of expenditures may or may not be allowable or may be limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.