Audit 372140

FY End
2024-12-31
Total Expended
$8.93M
Findings
0
Programs
8
Organization: City of Lafayette (IN)
Year: 2024 Accepted: 2025-11-13

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $5.28M Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $254,726 Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $94,800 Yes 0
66.468 DRINKING WATER STATE REVOLVING FUND $93,762 Yes 0
14.267 CONTINUUM OF CARE PROGRAM $88,659 Yes 0
14.218 Community Development Block Grants $71,980 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $41,838 Yes 0
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $2,150 Yes 0

Contacts

Name Title Type
ENJGTALZHGD3 Jeremy Diehl Auditee
7658071011 Daniel Waninger Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (Schedule) includes the federal award activity of the City of Lafayette (City) under programs of the federal government for the year ended December 31, 2024. The accompanying notes are an integral part of this Schedule. The information in this Schedule is presented 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.
The City of Lafayette had no federal loans that they were administering as of December 31, 2024.