FAC Explorer

Audit 293948

FY End
2022-06-30
Total Expended
$6.82M
Findings
2
Programs
13
Organization: City of Georgetown (KY)
Year: 2022 Accepted: 2024-03-07
Auditor: Rfh PLLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
374347 2022-001 Material Weakness - H
950789 2022-001 Material Weakness - H

Programs

ALN Program Spent Major Findings
66.468 Capitalization Grants for Drinking Water State Revolving Funds $3.31M Yes 1
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.21M Yes 0
20.205 Highway Planning and Construction $514,628 - 0
21.019 Coronavirus Relief Fund $256,188 - 0
66.605 Performance Partnership Grants $195,161 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $45,891 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $45,000 - 0
16.588 Violence Against Women Formula Grants $24,136 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $21,350 - 0
97.067 Homeland Security Grant Program $16,762 - 0
16.607 Bulletproof Vest Partnership Program $6,888 - 0
20.600 State and Community Highway Safety $2,420 - 0
16.922 Equitable Sharing Program $663 - 0

Contacts

Name Title Type
KCPNB7D6M1E5 Stacey M. Clark, CPA Auditee
5028639803 Heather Cochran Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the City of Georgetown, Kentucky and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Requirements for Federal Awards (Uniform Guidance) . Therefore, some amounts presented in, or used in the preparation of, the basic financial statements may differ from these numbers. De Minimis Rate Used: N Rate Explanation: The City did not elect to use the 10 percent de minimis cost rate as allowed under the Uniform Guidance.

Finding Details

Finding 2022-001
The City failed to have internal controls to properly identify Federal funds when the funds were passed through the State and included both State and Federal funding sources.
Finding 2022-001
The City failed to have internal controls to properly identify Federal funds when the funds were passed through the State and included both State and Federal funding sources.