FAC Explorer

Audit 399049

FY End
2024-12-31
Total Expended
$19.94M
Findings
0
Programs
14
Organization: City of South Bend (IN)
Year: 2024 Accepted: 2026-04-17
Auditor: FORVIS MAZARS LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $7.94M Yes 0
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $7.82M Yes 0
14.905 LEAD HAZARD REDUCTION DEMONSTRATION GRANT PROGRAM $371,708 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $290,587 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $218,587 Yes 0
20.933 NATIONAL INFRASTRUCTURE INVESTMENTS $122,035 Yes 0
30.002 EMPLOYMENT DISCRIMINATION_STATE AND LOCAL FAIR EMPLOYMENT PRACTICES AGENCY CONTRACTS $116,706 Yes 0
14.401 FAIR HOUSING ASSISTANCE PROGRAM $114,345 Yes 0
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $108,987 Yes 0
32.011 AFFORDABLE CONNECTIVITY OUTREACH GRANT PROGRAM $106,155 Yes 0
10.727 INFLATION REDUCTION ACT URBAN & COMMUNITY FORESTRY PROGRAM $35,034 Yes 0
16.609 PROJECT SAFE NEIGHBORHOODS $29,730 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $5,393 Yes 0
45.024 PROMOTION OF THE ARTS GRANTS TO ORGANIZATIONS AND INDIVIDUALS $3,256 Yes 0

Contacts

Name Title Type
NKA5ZKGL9CC4 Kyle Willis Auditee
5742359822 Emily Balbach Auditor
No contacts on file

Notes to SEFA

The Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) requires that the Economic Adjustment Assistance program, Federal Assistance Listing Number 11.307, federal awards expended be reported on the Schedule of Expenditures of Federal Awards as shown below for the year ended December 31, 2024: $4,972,141 Revolving loan fund loans outstanding 2,825,221 Revolving loan fund cash and investments 27,391 Revolving loan fund administrative expenses $7,824,753 Total