FAC Explorer

Audit 410621

FY End
2024-12-31
Total Expended
$2.22M
Findings
0
Programs
3
Organization: City of Wapakoneta (OH)
Year: 2024 Accepted: 2026-09-09
Auditor: JULIAN & GRUBE INC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 COVID-19 - CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $683,342 Yes 0
66.468 CAPITALIZATION GRANTS FOR DRINKING WATER STATE REVOLVING FUNDS $545,770 Yes 0
97.044 ASSISTANCE TO FIREFIGHTERS GRANT PROGRAM $157,143 Yes 0

Contacts

Name Title Type
CSR1XAMKNW64 Paula Anderson Auditee
4197383011 Tara Weaver, CPA Auditor
No contacts on file

Notes to SEFA

Certain Federal programs require the City to contribute non-Federal funds (matching funds) to support the Federally-funded programs. The City has met its matching requirements. The Schedule does not include the expenditure of non-Federal matching funds.