Audit 316250

FY End
2023-12-31
Total Expended
$1.65M
Findings
0
Programs
5
Organization: City of Zanesville (OH)
Year: 2023 Accepted: 2024-07-30

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Covid-19 State & Local Fiscal Recovery Funds Neu $990,656 Yes 0
97.039 Covid-19 Fema Hazard Mitigation Grant $382,784 Yes 0
14.228 Community Development Block Grant $163,340 - 0
20.106 Airport Improvement Program $26,173 - 0
20.205 Highway Planning and Construction $14,878 - 0

Contacts

Name Title Type
DKDGCG5YTJN5 Amdrew Body Auditee
7406174873 Kenneth B Phillips CPA Auditor
No contacts on file

Notes to SEFA

Title: SIGNIFICANT ACCOUNTING POLICIES Accounting Policies: THE CITY OF ZANESVILLE PREPARED THIS SCHEDULE ON THE CASH BASIS De Minimis Rate Used: Y Rate Explanation: THE CITY HAS AN INDIRECT COST PLAN TO PAY FOR COSTS NOT CHARGED DIRECTLY TO FEDERAL PROGRAMS THE SCHEDULE OF FEDERAL AWARDS HAS BEEN PREPARED BY THE CITY OF ZANESVILLE ON THE CASH BASIS OF ACCOUNTING
Title: GENERAL Accounting Policies: THE CITY OF ZANESVILLE PREPARED THIS SCHEDULE ON THE CASH BASIS De Minimis Rate Used: Y Rate Explanation: THE CITY HAS AN INDIRECT COST PLAN TO PAY FOR COSTS NOT CHARGED DIRECTLY TO FEDERAL PROGRAMS NOTE RELATES TO COST PRINCIPLES IN ACCORDANCE WITH UNIFORM GUIDANCE AND WHETHER THE CITY USED THE 10 PERCENT DE MINIMUS INDIRECT COST RATE.