FAC Explorer

Audit 367529

FY End
2024-12-31
Total Expended
$3.78M
Findings
0
Programs
4
Organization: City of Willard (OH)
Year: 2024 Accepted: 2025-09-25
Auditor: Keith Faber Auditor of State

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $3.17M Yes 0
66.110 Healthy Communities Grant Program $183,000 Yes 0
20.205 Highway Planning and Construction $65,272 Yes 0
93.279 Drug Use and Addiction Research Programs $2,059 Yes 0

Contacts

Name Title Type
CLJETGMXZQ88 Lori Huff Auditee
4199332581 Jonathan Lawless, Cfe Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal award activity of the City of Willard, Huron County, Ohio under programs of the federal government for the year ended December 31, 2024. The information on this Schedule is prepared in accordance with the requirements of 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.