FAC Explorer

Audit 363623

FY End
2024-12-31
Total Expended
$7.48M
Findings
0
Programs
6
Organization: City of Cuyahoga Falls, Ohio (OH)
Year: 2024 Accepted: 2025-08-04
Auditor: Zupka & Associates

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.218 Community Development Block Grants/entitlement Grants $810,150 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $57,552 Yes 0
20.205 Highway Planning and Construction $35,960 - 0
20.600 State and Community Highway Safety $13,733 - 0
15.939 Heritage Partnership $10,000 - 0
20.608 Minimum Penalties for Repeat Offenders for Driving While Intoxicated $3,114 - 0

Contacts

Name Title Type
PUK9P3BE9W24 Bryan Hoffman Auditee
3309718230 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 accrual 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 Cuyahoga Falls 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 accrual 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 accrual 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 Cuyahoga Falls has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance. The City of Cuyahoga Falls has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance.