FAC Explorer

Audit 361966

FY End
2024-12-31
Total Expended
$3.40M
Findings
0
Programs
5
Organization: City of Aurora (OH)
Year: 2024 Accepted: 2025-07-11
Auditor: Zupka & Associates

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.039 Hazard Mitigation Grant $2.00M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.30M Yes 0
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $91,141 - 0
16.607 Bulletproof Vest Partnership Program $9,201 - 0
16.922 Equitable Sharing Program $1,018 - 0

Contacts

Name Title Type
GATXH13HNKC5 Timothy Clymer Auditee
3309959100 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 Aurora, 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 nto allowable or are linted 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 Aurora, Ohio, has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance The City of Aurora, Ohio, has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance.