Audit 381291

FY End
2024-06-30
Total Expended
$2.02M
Findings
0
Programs
4
Organization: City of Radcliff (KY)
Year: 2024 Accepted: 2026-01-13

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.019 CORONAVIRUS RELIEF FUND $1.96M Yes 0
95.001 HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM $15,704 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $5,849 Yes 0
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $1,285 Yes 0

Contacts

Name Title Type
NVNXZXPEVFM7 Chance Fox Auditee
2703514714 Susan C Mouser Auditor
No contacts on file

Notes to SEFA

THE SEFA INCLUDES THE FEDERAL GRANT ACTIVITY OF THE CITY OF RADCLIFF, KENTUCKY UNDER PROGRAMS OF THE FEDERAL GOVERNMENT FOR THE YEAR ENDED JUNE 30, 2024 THE INFORMATION IN THIS SCHEDULE IS PRESENTED IN ACCORDANCE WITH THE REQUIREMENTS OF 2CFR PART 200 UNIFORM ADMINISTRTIVE REQUIREMENTS, COST PRINCIPLES, AND AUDIT REQUIREMENTS FOR FEDERAL AWARDS, SUBPART F - AUDIT REQUIREMENTS. THEREFORE SOME AMOUNTS PRESENTED IN THIS SCHEDULE MAY DIFFER FROM AMOUNTS IN OR USED IN THE PREPARATION OF FINANCIAL STATEMENTS.
EXPENDITURES REPORTED ON THE SEFA ARE REPORTED ON THE ACCRUAL BASIS OF ACCOUNTING. SUCH EXPENDITURES ARE RECOGNIZED FOLLOWING COST PRINCIPLES CONTAINED IN THE UNIFORM GUIDANCE, WHEREIN CERTAIN TYPES OF EXPENDITURES ARE NOT ALLOWABLE OR ARE LIMITED AS TO REIMBURSEMENT.
THE CITY OF RADCLIFF, KENTUCKY HAS ELECTED NOT TO USE THE 10% DE MINIMIS COST RATE AS ALLOWED UNDER THE UNIFORM GUIDANCE.