Audit 318890

FY End
2022-12-31
Total Expended
$856,062
Findings
0
Programs
1
Organization: City of Urbana (OH)
Year: 2022 Accepted: 2023-09-19

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $856,062 Yes 0

Contacts

Name Title Type
WMJPJLYNMWH5 Chris Boettcher Auditee
9376524310 Larry Weeks Auditor
No contacts on file

Notes to SEFA

Accounting Policies: GSA_MIGRATION De Minimis Rate Used: GSA_MIGRATION Rate Explanation: GSA_MIGRATION