FAC Explorer

Audit 393591

FY End
2023-12-31
Total Expended
$6.11M
Findings
0
Programs
7
Organization: City of Cleveland Heights (OH)
Year: 2023 Accepted: 2026-03-24
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 $3.59M Yes 0
14.900 LEAD HAZARD REDUCTION GRANT PROGRAM $249,058 Yes 0
16.922 EQUITABLE SHARING PROGRAM $152,668 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $111,437 Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $92,875 Yes 0
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $32,738 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $2,957 Yes 0

Contacts

Name Title Type
S8KXNLPMRMU7 Rachun Caldwell Auditee
2162913927 Kyle Dougherty Auditor
No contacts on file

Notes to SEFA

Expenditures reported on the Schedule are reported on the cash 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.
The City of Cleveland Heights, Ohio, has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance.