FAC Explorer

Audit 44594

FY End
2022-06-30
Total Expended
$3.52M
Findings
0
Programs
5
Organization: City of Auburn, Kentucky (KY)
Year: 2022 Accepted: 2022-10-10
Auditor: Campbell Myers and Rutledge PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.760 Water and Waste Disposal Systems for Rural Communities $1.78M Yes 0
11.300 Investments for Public Works and Economic Development Facilities $1.50M Yes 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $191,238 - 0
21.019 Coronavirus Relief Fund $41,291 - 0
20.205 Highway Planning and Construction $10,616 - 0

Contacts

Name Title Type
YM5CLTF4LL85 Becka Cox Auditee
2705424149 Jenna Glass Auditor
No contacts on file

Notes to SEFA

Accounting Policies: 1. Basis of PresentationThe accompanying schedule of expenditures of federal awards includes the federal award activityof City of Auburn, Kentucky under programs of the federal government for the year ended June30, 2022. The information in this schedule is presented in accordance with the requirements ofTitle 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, CostPrinciples, and Audit Requirements for Federal Awards (Uniform Guidance). Because theSchedule presents only a selected portion of the operations of the City it is not intended to anddoes not present the financial position, results of operations or cash flows of City of Auburn,Kentucky.2. Summary of Significant Accounting PoliciesExpenditures reported on the Schedule are reported on the accrual basis of accounting. Suchexpenditures are recognized following the cost principles contained in the Uniform Guidance,where in certain types of expenditures are not allowable or are limited as to reimbursement.3. Indirect Cost RateCity of Auburn, Kentucky has elected not to use the 10% de minimis cost rate as allowed underthe Uniform Guidance.4. SubrecipientsNo awards were passed through to subrecipients during the year ended June 30, 2022. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.