FAC Explorer

Audit 293950

FY End
2023-06-30
Total Expended
$8.53M
Findings
0
Programs
12
Organization: City of Georgetown (KY)
Year: 2023 Accepted: 2024-03-07
Auditor: Rfh PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.468 Capitalization Grants for Drinking Water State Revolving Funds $4.62M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.89M Yes 0
20.205 Highway Planning and Construction $671,836 Yes 0
66.605 Performance Partnership Grants $640,097 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $101,970 - 0
16.588 Violence Against Women Formula Grants $53,004 - 0
97.067 Homeland Security Grant Program $29,097 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $24,420 - 0
16.922 Equitable Sharing Program $14,000 - 0
16.607 Bulletproof Vest Partnership Program $5,011 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $3,600 - 0
20.600 State and Community Highway Safety $2,420 - 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 Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Thereforem 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 auditee did not use the de minimis cost rate.