FAC Explorer

Audit 48534

FY End
2022-12-31
Total Expended
$1.08M
Findings
0
Programs
6
Organization: City of Brooklyn (OH)
Year: 2022 Accepted: 2023-06-27
Auditor: Charles E Harris

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.207 American Rescue Plan $151,750 Yes 0
14.218 Cdbg $115,843 - 0
20.219 Recreational Trails Program $95,564 - 0
16.835 Small Rural Tribe Body Worn Camera Program $60,000 - 0
16.710 Community Oriented Policing Services (cops) $46,770 - 0
16.922 Equitable Sharing Program $10,235 - 0

Contacts

Name Title Type
ZCCJJJC3ZX53 Tom Raguz Auditee
2166354204 John Phillips Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the cash basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures may or may not be allowable or may be limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.