FAC Explorer

Audit 369400

FY End
2024-06-30
Total Expended
$809,799
Findings
0
Programs
6
Organization: City of Danville, Kentucky (KY)
Year: 2024 Accepted: 2025-09-30
Auditor: Cherry Bekaert LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $488,338 Yes 0
20.939 Safe Streets and Roads for All $136,376 Yes 0
15.916 Outdoor Recreation Acquisition, Development and Planning $105,601 Yes 0
66.818 Brownfields Multipurpose, Assessment, Revolving Loan Fund, and Cleanup Cooperative Agreements $68,000 Yes 0
20.600 State and Community Highway Safety $6,887 Yes 0
66.468 Drinking Water State Revolving Fund $4,597 Yes 0

Contacts

Name Title Type
MZM3K52JDKB3 Leigh Compton Auditee
8592381200 Lee Ann Watters Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of Federal awards (“SEFA”) includes the Federal award activity of the City of Danville, Kentucky (the “City”), under programs of the federal government for the year ended June 30, 2024, 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 SEFA 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.