FAC Explorer

Audit 407747

FY End
2023-12-31
Total Expended
$809,256
Findings
0
Programs
2
Organization: VILLAGE OF DELTA (OH)
Year: 2023 Accepted: 2026-07-23
Auditor: OHIO AUDITOR OF STATE

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $806,732 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $2,524 Yes 0

Contacts

Name Title Type
KYLRCUA3N435 Joanne Clapp Auditee
4198223190 Jonathan Lawless, Cfe Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal award activity of the Village of Delta, Fulton County, Ohio (the Village) under programs of the federal government for the year ended December 31, 2023. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Village, it is not intended to and does not present the fund balances or changes in fund balances of the Village.