FAC Explorer

Audit 49024

FY End
2022-06-30
Total Expended
$5.43M
Findings
0
Programs
16
Organization: City of Paducah, Kentucky (KY)
Year: 2022 Accepted: 2023-01-29
Auditor: Kemper CPA Group LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $944,860 Yes 0
66.458 Capitalization Grants for Clean Water State Revolving Funds $758,679 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $402,432 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $400,000 - 0
97.067 Homeland Security Grant Program $384,565 - 0
20.933 National Infrastructure Investments $141,113 - 0
16.710 Public Safety Partnership and Community Policing Grants $139,917 - 0
14.871 Section 8 Housing Choice Vouchers $64,629 Yes 0
16.034 Coronavirus Emergency Supplemental Funding Program $29,300 - 0
14.231 Emergency Solutions Grant Program $25,579 - 0
20.600 State and Community Highway Safety $17,451 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $12,245 - 0
45.025 Promotion of the Arts_partnership Agreements $10,000 - 0
15.904 Historic Preservation Fund Grants-in-Aid $9,000 - 0
16.607 Bulletproof Vest Partnership Program $4,212 - 0
20.205 Highway Planning and Construction $-6,014 - 0

Contacts

Name Title Type
C13BAJNDEUC5 Jonathan Perkins Auditee
2704448512 David Hampton Auditor
No contacts on file

Notes to SEFA

Title: Note 2 - Subrecipients Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity ofthe City of Paducah and is presented on the accrual basis of accounting. The information in thisschedule is presented in accordance with the requirements of Title 2 U.S. Code of FederalRegulations Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirementsfor Federal Award (Uniform Guidance). Therefore, some amounts presented in this schedule maydiffer from amounts presented in, or used in the preparation of, the financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The City of Paducah provided federal awards to subrecipients as follows:Program Title Four Rivers Recovery Center; Federal CFDA 14.228; Amount Provided $395,000