Audit 367922

FY End
2024-12-31
Total Expended
$1.34M
Findings
0
Programs
3
Year: 2024 Accepted: 2025-09-26

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
GDJMBF94LW53 Stephen Tepner Auditee
3176457123 Damien Cassell Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal grant activity of Plain City Senior Center, Inc. and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this Schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements.