Audit 311622

FY End
2023-12-31
Total Expended
$1.38M
Findings
0
Programs
3
Organization: City of Montgomery (OH)
Year: 2023 Accepted: 2024-07-03

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.205 Highway Planning and Construction $882,067 Yes 0
16.753 Congressionally Recommended Awards $200,000 - 0
16.922 Equitable Sharing Program $53,420 - 0

Contacts

Name Title Type
YW4MN9MA5AV7 Maura Gray Auditee
5137928349 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.