FAC Explorer

Audit 49009

FY End
2022-06-30
Total Expended
$752,905
Findings
0
Programs
11
Organization: City of Berea (KY)
Year: 2022 Accepted: 2022-11-14
Auditor: Baldwin Cpa's

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $168,501 Yes 0
21.019 Coronavirus Relief Fund $117,588 - 0
16.710 Public Safety Partnership and Community Policing Grants $111,924 - 0
10.916 Watershed Rehabilitation Program $91,575 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $87,202 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $56,505 - 0
10.351 Rural Business Development Grant $55,606 - 0
16.575 Crime Victim Assistance $55,351 - 0
95.001 High Intensity Drug Trafficking Areas Program $4,644 - 0
20.205 Highway Planning and Construction $3,123 - 0
16.607 Bulletproof Vest Partnership Program $886 - 0

Contacts

Name Title Type
FA6TBD68BJJ4 Susan Meeks Auditee
8599855869 Drew Ulmer Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Note 1: Basis of PresentationThe accompanying schedule of expenditures of federal awards includes the federal grant activity of the City of Berea and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in, or used in the preparation of, thebasic financial statements may differ from these numbers. Retainage payable on the government-wide statements is excluded as an expenditure.Note 2: Indirect Cost RatesThe City of Berea did not elect to use the 10 percent de minimis cNote 3: The City did not pass through any funds to subrecipients. Note 4: Pass Through Grantor - KY Justice & Public Safety Cabinet Note 5: Pass Through Grantor - KY Dept of Local GovernmentNote 6: Pass Through Grantor - Commonwealth of Kentucky, Transportation Cabinet De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.