FAC Explorer

Audit 366049

FY End
2024-12-31
Total Expended
$2.79M
Findings
0
Programs
3
Organization: City of Geneva (OH)
Year: 2024 Accepted: 2025-09-11
Auditor: Auditor of State of Ohio Keith Faber

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.49M Yes 0
20.205 Highway Planning and Construction $65,360 - 0
10.727 Inflation Reduction Act Urban & Community Forestry Program $9,825 - 0

Contacts

Name Title Type
LL62M6D8AKA1 Traci Welch Auditee
4404664675 Dennis Maurer Auditor
No contacts on file

Notes to SEFA

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 Uniform Guidance wherein certain types of expenditures may or may not be allowable or may be limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The City did not use the de minimis cost rate.