Audit 312410

FY End
2022-12-31
Total Expended
$67.85M
Findings
2
Programs
25
Organization: City of Dayton (OH)
Year: 2022 Accepted: 2023-09-28

Organization Exclusion Status:

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Findings

ID Ref Severity Repeat Requirement
439372 2022-002 Material Weakness - P
1015814 2022-002 Material Weakness - P

Programs

ALN Program Spent Major Findings
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $39.17M Yes 1
20.106 Airport Improvement Program $7.51M Yes 0
20.106 Covid-19 Airport Improvement Program $5.18M Yes 0
14.218 Community Development Block Grants/entitlement Grants $5.07M Yes 0
14.267 Continuum of Care Program $2.15M Yes 0
14.231 Emergency Solutions Grant Program $1.87M - 0
19.900 Aeeca/esf Pd Programs $234,116 - 0
20.205 Highway Planning and Construction $214,463 Yes 0
11.307 Economic Adjustment Assistance - Disaster Supplemental Program $214,000 - 0
16.838 Comprehensive Opioid Abuse Site-Based Program $212,498 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $140,057 - 0
16.922 Equitable Sharing Program $138,106 - 0
97.071 Emergency Management Performance Grants $112,325 - 0
97.044 Assistance to Firefighters Grant $108,086 - 0
14.401 Fair Housing Assistance Program_state and Local $101,638 - 0
14.239 Home Investment Partnerships Program $94,006 - 0
66.818 Brownfields Assessment and Cleanup Cooperative Agreements $44,125 - 0
16.710 Public Safety Partnership and Community Policing Grants $36,250 - 0
20.600 State and Community Highway Safety $34,001 - 0
16.575 Crime Victim Assistance $32,282 - 0
16.034 Covid-19 Coronavirus Emergency Supplemental Funding Program $31,001 - 0
21.016 Equitable Sharing $16,864 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $9,504 - 0
20.616 National Priority Safety Programs $2,470 - 0
20.608 Minimum Penalties for Repeat Offenders for Driving While Intoxicated $1,087 - 0

Contacts

Name Title Type
F3GKKFFDPQR3 Kena Brown Auditee
9373333578 Kevin Vaughn Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF PRESENTATION Accounting Policies: Expenditures reported on the Schedule are reported on the cash basis of accounting. Such expenditures are recognized following the cost principles contained in Uniform Guidance wherein certain types of expenditures may or may not be allowable or may be limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the Federal award activity of City of Dayton, Ohio (the City) under programs of the federal government for the year ended December 31, 2022. The information on this Schedule is prepared 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 Citys Operations, it is not intended to and does not present the financial position, changes in net position, or cash flows of the City.
Title: SUBRECIPIENTS Accounting Policies: Expenditures reported on the Schedule are reported on the cash basis of accounting. Such expenditures are recognized following the cost principles contained in Uniform Guidance wherein certain types of expenditures may or may not be allowable or may be limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The City passes certain Federal awards received from the United States Department of Housing and Urban Development, United States Department of Justice and Corporation for National and Community Service to other governments or not-for-profit agencies (subrecipients). As Note B describes, the City reports expenditures of Federal awards to subrecipients when paid in cash. As a subrecipient, the City has certain compliance responsibilities, such as monitoring its subrecipients to help assure they use these subawards as authorized by laws, regulations, and the provisions of contracts or grant agreements, and that subrecipients achieve the awards performance goals.
Title: MATCHING REQUIREMENTS Accounting Policies: Expenditures reported on the Schedule are reported on the cash basis of accounting. Such expenditures are recognized following the cost principles contained in Uniform Guidance wherein certain types of expenditures may or may not be allowable or may be limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. Certain Federal programs require the City to contribute non-Federal funds (matching funds) to support the Federally funded programs. The City has met its matching requirements. The Schedule does not include the expenditure of non-Federal matching funds.

Finding Details

GSA_MIGRATION
GSA_MIGRATION