FAC Explorer

Audit 48657

FY End
2022-12-31
Total Expended
$5.37M
Findings
0
Programs
3
Organization: City of Aurora (OH)
Year: 2022 Accepted: 2023-07-19
Auditor: Zupka & Associates

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.419 Water Pollution Control State, Interstate, and Tribal Program Support $5.06M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $300,000 - 0
16.607 Bulletproof Vest Partnership Program $7,385 - 0

Contacts

Name Title Type
GATXH13HNKC5 Timothy Clymer Auditee
3309959100 Kyle Dougherty 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 are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.