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Audit 319111
Audit 319111
FY End
2022-06-30
Total Expended
$781,476
Findings
0
Programs
1
Organization:
City of Alexandria, Kentucky
(KY)
Year:
2022
Accepted:
2022-11-18
Auditor:
Vonlehman & Company INC
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
$781,476
Yes
0
Contacts
Name
Title
Type
F2Y9N7MXL6W3
Joann Hackworth
Auditee
8596354125
Stephanie Allgeyer
Auditor
No contacts on file
Notes to SEFA
Accounting Policies: GSA_MIGRATION De Minimis Rate Used: GSA_MIGRATION Rate Explanation: GSA_MIGRATION