Audit 364655

FY End
2024-12-31
Total Expended
$1.64M
Findings
0
Programs
3
Organization: City of Fairview Park (OH)
Year: 2024 Accepted: 2025-08-21

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
16.710 Public Safety Partnership and Community Policing Grants $604,000 - 0
66.202 Congressionally Mandated Projects $180,831 - 0
20.205 Highway Planning and Construction $57,259 Yes 0

Contacts

Name Title Type
NMUMXRJWHF85 Jennifer Pae Auditee
4403564401 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 Fairview Park 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 Fairview Park has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance. The City of Fairview Park has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance.