Audit 406377

FY End
2025-12-31
Total Expended
$1.98M
Findings
0
Programs
1
Organization: CITY OF BELLEVUE (OH)
Year: 2025 Accepted: 2026-07-02

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.205 HIGHWAY PLANNING AND CONSTRUCTION $1.98M Yes 0

Contacts

Name Title Type
JL6YJKH91JG4 Patrick Smith Auditee
4192170084 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 Bellevue has elected not to use the 15 percent de minimis indirect cost rate allowed under the Uniform Guidance.