Audit 407420

FY End
2024-12-31
Total Expended
$1.33M
Findings
0
Programs
3
Organization: CITY OF CLINTON (IN)
Year: 2024 Accepted: 2026-07-20

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.458 CLEAN WATER STATE REVOLVING FUND $917,751 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $352,488 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $57,474 Yes 0

Contacts

Name Title Type
PP34DNH5VPV7 Bart Mooney Auditee
7658329444 Beth Kelley, Cpa, Cfe Auditor
No contacts on file

Notes to SEFA

The City has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance for awards prior to October 1, 2024, nor the de minimis indirect cost rate of up to 15 percent allowed under the Uniform Guidance for awards on or after October 1, 2024.