FAC Explorer

Audit 39245

FY End
2022-12-31
Total Expended
$5.22M
Findings
0
Programs
7
Organization: City of Cuyahoga Falls, Ohio (OH)
Year: 2022 Accepted: 2023-07-19
Auditor: Zupka & Associates

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.77M Yes 0
14.218 Community Development Block Grants/entitlement Grants $805,927 - 0
20.205 Highway Planning and Construction $668,969 - 0
45.024 Promotion of the Arts_grants to Organizations and Individuals $50,000 - 0
20.600 State and Community Highway Safety $16,623 - 0
20.608 Minimum Penalties for Repeat Offenders for Driving While Intoxicated $8,778 - 0
16.607 Bulletproof Vest Partnership Program $3,667 - 0

Contacts

Name Title Type
PUK9P3BE9W24 Bryan Hoffman Auditee
3309718230 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.