Audit 330115

FY End
2024-06-30
Total Expended
$5.32M
Findings
0
Programs
1
Organization: Toledo Arena Sports, Inc. (OH)
Year: 2024 Accepted: 2024-11-27

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 $5.32M Yes 0

Contacts

Name Title Type
MWW4FPGR29L3 Brian Leverenz Auditee
4197254372 Amy Kevern Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Passthrough entity identifying numbers are presented where available. For purposes of charging indirect costs to federal awards, the Organization has not elected to use the 10 percent de minimis cost rate as permitted by §200.414 of the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: N/A