FAC Explorer

Audit 319091

FY End
2022-12-31
Total Expended
$663,355
Findings
0
Programs
1
Organization: City of Greenville (OH)
Year: 2022 Accepted: 2023-07-24
Auditor: Julian & Grube INC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Covid-19 - Coronavirus State and Local Fiscal Recovery Funds $663,355 Yes 0

Contacts

Name Title Type
LFUQDC4164N7 Roxanne Willman Auditee
9375484435 Adam Lesch, CPA Auditor
No contacts on file

Notes to SEFA

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