FAC Explorer

Audit 316801

FY End
2023-12-31
Total Expended
$10.81M
Findings
0
Programs
4
Organization: City of Conneaut (OH)
Year: 2023 Accepted: 2024-08-07
Auditor: Auditor of State of Ohio Keith Faber

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $10.14M Yes 0
14.218 Community Development Block Grants/entitlement Grants $506,926 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response $134,843 - 0
93.268 Immunization Cooperative Agreements $21,281 - 0

Contacts

Name Title Type
JG1JHGYEXNK7 John Williams Auditee
4405937416 Dennis Maurer Auditor
No contacts on file

Notes to SEFA

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 City has not elected to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance.