FAC Explorer

Audit 412972

FY End
2025-12-31
Total Expended
$5.73M
Findings
0
Programs
14
Organization: City of Muncie (IN)
Year: 2025 Accepted: 2026-09-29
Auditor: INDIANA STATE BOARD OF ACCOUNTS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
11.307 ECONOMIC ADJUSTMENT ASSISTANCE $2.94M Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $1.32M Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $568,474 Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $214,608 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $184,631 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $155,000 Yes 0
16.575 CRIME VICTIM ASSISTANCE $132,497 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $71,987 Yes 0
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $55,000 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $40,208 Yes 0
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $17,044 Yes 0
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $13,817 Yes 0
20.608 MINIMUM PENALTIES FOR REPEAT OFFENDERS FOR DRIVING WHILE INTOXICATED $10,691 Yes 0
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $9,525 Yes 0

Contacts

Name Title Type
UUMQW6XWCUE1 Matt Wagley Auditee
7657474843 Beth Kelley, Cpa, Cfe Auditor
No contacts on file

Notes to SEFA

The reported expenditures were calculated as follows in accordance with guidance by the grantor: Outstanding loans as of December 31, 2025 $ 2,025,148 Cash and Investments as of December 31, 2025 1,009,250 Administrative expenses paid out of RLF income during 2025 5,994 Unpaid principal on loans written off during 2025 - Subtotal 3,040,392 Original grant 5,000,000 Original match (In-kind) 178,000 Subtotal 5,178,000 FPR - Original grant awarded divided by total including original match 96.56% Expenditures reported on the SEFA $ 2,935,803