FAC Explorer

Audit 51462

FY End
2022-12-31
Total Expended
$1.59M
Findings
0
Programs
6
Organization: City of Eastlake (OH)
Year: 2022 Accepted: 2023-07-31
Auditor: Charles E Harris & Associates INC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.218 Community Development Block Grants/entitlement Grants $192,800 - 0
66.460 Nonpoint Source Implementation Grants $103,354 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $78,716 Yes 0
11.419 Coastal Zone Management Administration Awards $50,000 - 0
16.575 Crime Victim Assistance $39,384 - 0
93.498 Provider Relief Fund $11,832 - 0

Contacts

Name Title Type
SMCBML4NAJJ4 Carol-Ann Schindel Auditee
4409512200 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 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.