FAC Explorer

Audit 38641

FY End
2022-06-30
Total Expended
$5.64M
Findings
0
Programs
5
Organization: Ohio-Kentucky-Indiana Regional Council of Governments (OH)
Year: 2022 Accepted: 2023-01-29
Auditor: Zupka & Associates

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.325 Consolidated Rail Infrastructure and Safety Improvements $589,015 - 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $221,253 - 0
20.505 Metropolitan Transportation Planning and State and Non-Metropolitan Planning and Research $131,571 - 0
66.454 Water Quality Management Planning $51,657 - 0
20.205 Highway Planning and Construction $25,000 Yes 0

Contacts

Name Title Type
MKLLAQYZBNP7 Katie Hannum Auditee
5136197683 Kyle Dougherty Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.