FAC Explorer

Audit 405584

FY End
2025-12-31
Total Expended
$2.85M
Findings
0
Programs
3
Organization: City of Port Clinton (OH)
Year: 2025 Accepted: 2026-06-30
Auditor: KEITH FABER AUDITOR OF STATE

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.766 COMMUNITY FACILITIES LOANS AND GRANTS $2.59M Yes 0
10.727 INFLATION REDUCTION ACT URBAN & COMMUNITY FORESTRY PROGRAM $170,692 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $79,968 Yes 0

Contacts

Name Title Type
Y9W6J48J5233 Gabe Below Auditee
4197345522 Jonathan Lawless, Cfe Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal award activity of the City of Port Clinton, Ottawa County, Ohio (the City) under programs of the federal government for the year ended December 31, 2025. The information on this Schedule is prepared in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the City, it is not intended to and does not present the fund balances or changes in fund balances of the City.
Certain federal programs require the City to contribute non-federal funds (matching funds) to support the Federally-funded programs. The City has met its matching requirements. The Schedule does not include the expenditure of non-federal matching funds.