FAC Explorer

Audit 400725

FY End
2024-12-31
Total Expended
$18.88M
Findings
0
Programs
19
Organization: City of Lorain (OH)
Year: 2024 Accepted: 2026-05-06
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 $7.24M Yes 0
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $1.48M Yes 0
66.469 GEOGRAPHIC PROGRAMS - GREAT LAKES RESTORATION INITIATIVE $405,518 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $154,674 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $123,128 Yes 0
81.128 ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) $122,270 Yes 0
11.419 COASTAL ZONE MANAGEMENT ADMINISTRATION AWARDS $120,985 Yes 0
16.922 EQUITABLE SHARING PROGRAM $105,546 Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $68,612 Yes 0
15.916 OUTDOOR RECREATION ACQUISITION, DEVELOPMENT AND PLANNING $67,486 Yes 0
15.630 COASTAL $35,781 Yes 0
97.012 BOATING SAFETY FINANCIAL ASSISTANCE $35,000 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $23,346 Yes 0
16.575 CRIME VICTIM ASSISTANCE $20,842 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $15,822 Yes 0
16.609 PROJECT SAFE NEIGHBORHOODS $13,720 Yes 0
20.608 MINIMUM PENALTIES FOR REPEAT OFFENDERS FOR DRIVING WHILE INTOXICATED $7,966 Yes 0
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $1,087 Yes 0
59.059 CONGRESSIONAL GRANTS $446 Yes 0

Contacts

Name Title Type
FF77VMMYHRT3 Anita Harper Auditee
4402042090 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 Lorain, Ohio, has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance.