Audit 35934

FY End
2022-06-30
Total Expended
$780,000
Findings
0
Programs
1
Organization: City of Corbin, Kentucky (KY)
Year: 2022 Accepted: 2023-03-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
59.075 Shuttered Venue Operators Grant Program $780,000 Yes 0

Contacts

Name Title Type
J36LHJCLYT11 Tori Brock Auditee
6065280669 Wallace Smallwood Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the schedule are reported on accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.