FAC Explorer

Audit 406873

FY End
2025-12-31
Total Expended
$8.99M
Findings
0
Programs
7
Organization: City of Lakewood (OH)
Year: 2025 Accepted: 2026-07-10
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 $5.05M Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $2.31M Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $1.44M Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $77,000 Yes 0
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $71,593 Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $37,100 Yes 0
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $5,909 Yes 0

Contacts

Name Title Type
Z3Z9G8TDMBM1 Renee Mahoney Auditee
2165296092 Kyle Dougherty Auditor
No contacts on file

Notes to SEFA

Expenditures reported on the Schedule are reported on the cash basis of acccounting. Such expenditures are recognized following the cost principles containted in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement.
The City of Lakewood, Ohio, has elected not to use the 10 percent de minimus indirect cost rate allowed under the Uniform Guidance.