FAC Explorer

Audit 379126

FY End
2023-12-31
Total Expended
$4.84M
Findings
0
Programs
5
Organization: City of Wapakoneta (OH)
Year: 2023 Accepted: 2026-01-05
Auditor: JULIAN & GRUBE INC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.468 CAPITALIZATION GRANTS FOR DRINKING WATER STATE REVOLVING FUNDS $4.61M Yes 0
21.027 COVID-19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS - FIRST RESPONDER RETENTION INCENTIVE - POLICE $71,204 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION - AUG CR 25A 3.29 $69,461 Yes 0
21.027 COVID-19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS - FIRST RESPONDER RETENTION INCENTIVE - FIRE-EMS $56,000 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $30,848 Yes 0

Contacts

Name Title Type
CSR1XAMKNW64 Paula Anderson Auditee
4197383011 Tara Weaver Auditor
No contacts on file

Notes to SEFA

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.