Audit 387639

FY End
2025-06-30
Total Expended
$7.26M
Findings
0
Programs
8
Organization: City of Owensboro, Kentucky (KY)
Year: 2025 Accepted: 2026-02-17
Auditor: ATA-KY PSC

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 $3.86M Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $166,932 Yes 0
81.128 ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) $123,460 Yes 0
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $50,094 Yes 0
16.609 PROJECT SAFE NEIGHBORHOODS $43,748 Yes 0
16.922 EQUITABLE SHARING PROGRAM $32,613 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $28,252 Yes 0
20.507 FEDERAL TRANSIT FORMULA GRANTS $9,964 Yes 0

Contacts

Name Title Type
DPMMLMSTMNR6 Angela Waninger Auditee
2706878534 Malcolm Neel, III Cpa, Cfe Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal grant activity of the City of Owensboro, Kentucky under programs of the federal government for the year ended June 30, 2025. This information in this Schedule is presented in accordance with the requirements of Title 2 US Code of Federal Regulations Part 200, Uniform Adminstrative Requrement, Cost Principals, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the City of Owensboro, Kentucky, it is not intended to be and does not present the financial position, changes in net position, or cash flows of the CIty of Owensboro, Kentucky.
Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditureare not allowable or are limited as to reimbursement.
The City of Owensboro, Kentucky has elected not to use the 10 percent de minimus indirect cost rate allowed by the Uniform Guidance.
There were no funds passed through to subrecipients.