FAC Explorer

Audit 407250

FY End
2025-12-31
Total Expended
$2.93M
Findings
0
Programs
8
Organization: City of Willoughby (OH)
Year: 2025 Accepted: 2026-07-15
Auditor: ZUPKA & ASSOCIATES

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.039 HAZARD MITIGATION GRANT $900,000 Yes 0
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $815,572 Yes 0
97.083 STAFFING FOR ADEQUATE FIRE AND EMERGENCY RESPONSE (SAFER) $271,104 Yes 0
16.575 CRIME VICTIM ASSISTANCE $27,998 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $21,642 Yes 0
16.922 EQUITABLE SHARING PROGRAM $21,000 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $18,250 Yes 0
11.463 HABITAT CONSERVATION $15,000 Yes 0

Contacts

Name Title Type
SCBBDNAN5NB5 Cherrilyn Hoffman Auditee
4409534109 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 Willoughby, Ohio, has elected not to use the de minimis indirect cost rate allowed under the Uniform Guidance.