Audit 309301

FY End
2023-12-31
Total Expended
$1.53M
Findings
0
Programs
3
Organization: City of Clayton (OH)
Year: 2023 Accepted: 2024-06-20

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $702,746 Yes 0
20.205 Highway Planning and Construction $258,916 - 0
14.218 Community Development Block Grants/entitlement Grants $22,443 - 0

Contacts

Name Title Type
CCQ6NKQ4P1Z9 Kevin Schweitzer Auditee
9378363500 Dave Minich Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards is a summary of the activity of the City's federal award programs. The schedule has been prepared using the cash basis of accounting. 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). De Minimis Rate Used: N Rate Explanation: The City did not elect to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance.