FAC Explorer

Audit 3845

FY End
2022-06-30
Total Expended
$1.48M
Findings
0
Programs
3
Organization: City of Danville, Kentucky (KY)
Year: 2022 Accepted: 2023-11-21
Auditor: Rfh PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.468 Capitalization Grants for Drinking Water State Revolving Funds $1.43M Yes 0
66.818 Brownfields Assessment and Cleanup Cooperative Agreements $45,600 - 0
20.600 State and Community Highway Safety $4,521 - 0

Contacts

Name Title Type
MZM3K52JDKB3 Leigh Compton Auditee
8592381200 Andy Demoss, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the City of Danville, Kentucky, and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the 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, or used in the preparation of, the basic financial statements may differ from those numbers. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.