Audit 28594

FY End
2022-06-30
Total Expended
$183.17M
Findings
0
Programs
36
Organization: City of Cincinnati (OH)
Year: 2022 Accepted: 2023-01-31

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $107.90M Yes 0
14.248 Community Development Block Grants_section 108 Loan Guarantees $17.56M Yes 0
21.023 Emergency Rental Assistance Program $10.77M Yes 0
14.218 Community Development Block Grants/entitlement Grants $9.77M - 0
20.205 Highway Planning and Construction $5.11M Yes 0
14.239 Home Investment Partnerships Program $3.39M Yes 0
10.557 Special Supplemental Nutrition Program for Women, Infants, and Children $2.91M Yes 0
97.083 Staffing for Adequate Fire and Emergency Response (safer) $1.37M - 0
14.905 Lead Hazard Reduction Demonstration Grant Program $1.36M - 0
14.241 Housing Opportunities for Persons with Aids $1.35M - 0
20.507 Federal Transit_formula Grants $1.16M - 0
16.710 Public Safety Partnership and Community Policing Grants $969,528 - 0
16.922 Equitable Sharing Program $875,254 - 0
21.019 Coronavirus Relief Fund $705,889 - 0
93.217 Family Planning_services $433,944 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $378,229 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $370,315 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $342,111 - 0
14.231 Emergency Solutions Grant Program $287,378 Yes 0
16.817 Byrne Criminal Justice Innovation Program $227,804 - 0
97.044 Assistance to Firefighters Grant $226,872 - 0
93.224 Consolidated Health Centers (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $214,936 - 0
93.268 Immunization Cooperative Agreements $208,132 - 0
97.056 Port Security Grant Program $159,268 - 0
20.600 State and Community Highway Safety $125,635 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $122,187 - 0
16.588 Violence Against Women Formula Grants $65,674 - 0
93.305 National State Based Tobacco Control Programs $52,575 - 0
16.575 Crime Victim Assistance $41,793 - 0
16.015 Missing Alzheimer's Disease Patient Assistance Program $31,661 - 0
20.106 Airport Improvement Program $26,418 - 0
93.566 Refugee and Entrant Assistance_state Administered Programs $24,538 - 0
10.664 Cooperative Forestry Assistance $21,772 - 0
16.590 Grants to Encourage Arrest Policies and Enforcement of Protection Orders Program $12,387 - 0
20.608 Minimum Penalties for Repeat Offenders for Driving While Intoxicated $10,607 - 0
14.256 Neighborhood Stabilization Program (recovery Act Funded) $1,392 - 0

Contacts

Name Title Type
MALYJ97YANES Tara Songer Auditee
5133525314 Cristal Jones Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Summary of Significant Accounting Policies - Expenditures reported on the Schedule are reported on the cash basis of accounting. Such expenditures are recognized following, as applicable, either the cost principles in OMB Circular A-87, Cost Principles for State, Local, and Indian Tribal Governments, or the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowed or are limited as to reimbursement. Therefore, some amounts presented in this Schedule may differ from amounts presented in or used in the preparation of the basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The City has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. The Schedule of Receipts and Expenditures of Federal Awards (the "Schedule") includes the federal award activity of the City under programs of the federal government for the fiscal year ended June 30, 2022. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the City, it is not intended to and does not present the financial position, changes in financial position, or cash flows of the City.
Title: Loan/loan guarantee outstanding balances Accounting Policies: Summary of Significant Accounting Policies - Expenditures reported on the Schedule are reported on the cash basis of accounting. Such expenditures are recognized following, as applicable, either the cost principles in OMB Circular A-87, Cost Principles for State, Local, and Indian Tribal Governments, or the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowed or are limited as to reimbursement. Therefore, some amounts presented in this Schedule may differ from amounts presented in or used in the preparation of the basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The City has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. Total Department of Community and Economic Development (DCED) loans outstanding at June 30, 2022 totaled: COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS (14.218) - Balances outstanding at the end of the audit period were $12,363,071. HOME INVESTMENT PARTNERSHIPS PROGRAM (14.239) - Balances outstanding at the end of the audit period were $54,346,747. COMMUNITY DEVELOPMENT BLOCK GRANTS_SECTION 108 LOAN GUARANTEES (14.248) - Balances outstanding at the end of the audit period were $78,225. NEIGHBORHOOD STABILIZATION PROGRAM (RECOVERY ACT FUNDED) (14.256) - Balances outstanding at the end of the audit period were $6,547,483.