FAC Explorer

Audit 33484

FY End
2022-06-30
Total Expended
$936,635
Findings
0
Programs
6
Organization: City of Versailles (KY)
Year: 2022 Accepted: 2023-02-21
Auditor: Rfh PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $499,842 Yes 0
20.205 Highway Planning and Construction $204,770 - 0
16.922 Equitable Sharing Program $141,541 - 0
21.019 Coronavirus Relief Fund $69,389 - 0
20.600 State and Community Highway Safety $10,606 - 0
97.044 Assistance to Firefighters Grant $10,487 - 0

Contacts

Name Title Type
YL36CAWLC3K5 Elizabeth Reynolds Auditee
8598735436 Heather Cochran Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the City of Versailles, Kentucky, and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in, or used in the preparation of, the basic financial statements may differ from these numbers. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.