Audit 49165

FY End

2022-12-31

Total Expended

$3.55M

Findings

Programs

Organization: City of Mentor (OH)

Year: 2022 Accepted: 2023-07-19

Auditor: Ohio Auditor of State Keith Faber

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN	Program	Spent	Major
97.044	Assistance to Firefighters Grant	$500,976	-
14.218	Community Development Block Grants/entitlement Grants	$252,788	-
66.460	Nonpoint Source Implementation Grants	$236,360	-
97.067	Homeland Security Grant Program	$169,430	-
11.419	Coastal Zone Management Administration Awards	$108,444	-
21.027	Coronavirus State and Local Fiscal Recovery Funds	$93,000	Yes
16.738	Edward Byrne Memorial Justice Assistance Grant Program	$63,029	-
20.205	Highway Planning and Construction	$54,904	-
16.575	Crime Victim Assistance	$24,943	-
16.607	Bulletproof Vest Partnership Program	$11,956	-
21.019	Coronavirus Relief Fund	$10,957	-
45.025	Promotion of the Arts_partnership Agreements	$10,282	-
16.710	Public Safety Partnership and Community Policing Grants	$8,595	-
20.600	State and Community Highway Safety	$8,191	-
20.608	Minimum Penalties for Repeat Offenders for Driving While Intoxicated	$3,549	-

Contacts

Name	Title	Type
GSD3NYCWZXL4	David Malinowski	Auditee
4402551100	Andrea Zapach	Auditor
No contacts on file

Notes to SEFA

Title: NOTE D - MATCHING REQUIREMENTS 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 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. Certain Federal programs require the City to contribute non-Federal funds (matching funds) to support the Federally funded programs. The City has met its matching requirements. The Schedule does not include the expenditure of non-Federal matching funds.