Audit 366405

FY End
2024-12-31
Total Expended
$5.96M
Findings
0
Programs
5
Organization: City of Upper Arlington (OH)
Year: 2024 Accepted: 2025-09-16

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.205 Highway Planning and Construction $5.29M Yes 0
16.922 Equitable Sharing Program $234,947 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $147,395 Yes 0
10.664 Cooperative Forestry Assistance $25,000 Yes 0
16.607 Bulletproof Vest Partnership Program $2,700 Yes 0

Contacts

Name Title Type
ND2ZNNSJYJG6 Brent Lewis, CPA Auditee
6145835288 Brian Mosier Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal award activity of Upper Arlington (the City) under programs of the federal government for the fiscal year ended December 31, 2024. The information on this Schedule is prepared in accordance with the requirements for Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the City, it is not intended to and does not present the financial position, changes in net position, or cash flows of the City.
Certain Federal programs require the City to contribute non-Federal funds (matching funds) to support the Federally-funded programs. The City has met its matching requirements. The Schedule does not include the expenditure of non-Federal matching funds.