Audit 360911

FY End
2024-12-31
Total Expended
$900,139
Findings
0
Programs
4
Organization: City of Centerville (OH)
Year: 2024 Accepted: 2025-06-30

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
15.916 Outdoor Recreation Acquisition, Development and Planning $500,000 Yes 0
20.205 Highway Planning and Construction $233,206 - 0
20.219 Recreational Trails Program $132,242 - 0
16.607 Bulletproof Vest Partnership Program $581 - 0

Contacts

Name Title Type
NTF7RNWVDDX7 Tyler Roark Auditee
9374284741 Dave Minich Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards is a summary of the activity of the City's federal award programs. The schedule has been prepared using the cash basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: The City did not elect to use the 10‐percent de minimis indirect cost rate as allowed under the Uniform Guidance.