Audit 319077

FY End
2022-12-31
Total Expended
$769,758
Findings
0
Programs
1
Organization: City of Upper Arlington (OH)
Year: 2022 Accepted: 2023-08-07

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 $421,942 - 0

Contacts

Name Title Type
ND2ZNNSJYJG6 Brent Lewis, CPA Auditee
6145835288 Meghan Poth, CPA Auditor
No contacts on file

Notes to SEFA

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