FAC Explorer

Audit 406645

FY End
2025-12-31
Total Expended
$2.04M
Findings
0
Programs
4
Organization: CITY OF NORTH ROYALTON (OH)
Year: 2025 Accepted: 2026-07-07
Auditor: ZUPKA & ASSOCIATES

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.251 ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS $2.00M Yes 0
16.922 EQUITABLE SHARING PROGRAM $21,689 Yes 0
97.039 HAZARD MITIGATION GRANT $14,969 Yes 0
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $944 Yes 0

Contacts

Name Title Type
HG7TAUYBBYM8 Jenny Esarey Auditee
4405826234 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 North Royalton has elected not to use the de minimis indirect cost rate allowed under the Uniform Guidance.