FAC Explorer

Audit 341900

FY End
2022-12-31
Total Expended
$2.07M
Findings
0
Programs
3
Organization: City of Avon Lake (OH)
Year: 2022 Accepted: 2025-02-10
Auditor: Zupka & Associates

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.205 Highway Planning and Construction $869,562 Yes 0
97.044 Assistance to Firefighters Grant $709,185 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $490,990 - 0

Contacts

Name Title Type
RPQUUJSVK2L3 Beth Krosse Auditee
4409304124 Kyle Dougherty Auditor
No contacts on file

Notes to SEFA

Title: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Accounting Policies: Expenditures reported on the Schedule are reported on the cash 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. De Minimis Rate Used: N Rate Explanation: The City of Avon Lake, Ohio has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance. Expenditures reported on the Schedule are reported on the cash 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.
Title: INDIRECT COST RATE Accounting Policies: Expenditures reported on the Schedule are reported on the cash 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. De Minimis Rate Used: N Rate Explanation: The City of Avon Lake, Ohio has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance. The City of Avon Lake, Ohio has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance.