FAC Explorer

Audit 56594

FY End
2022-12-31
Total Expended
$4.87M
Findings
0
Programs
14
Organization: Metropolitan Park District of the Toledo Area (OH)
Year: 2022 Accepted: 2023-06-29
Auditor: Charles E Harris & Associates INC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.205 Luc Build $2.10M Yes 0
11.463 Howard Marsh Phase II $1.94M - 0
66.469 Secor Metropark Prarie Ditch $268,291 - 0
66.460 Secor Metroparks Floodplain Restoration $132,000 - 0
20.205 Luc Riverside Trail East $130,900 Yes 0
10.664 Secor Metropark Expansion and Reforestation $75,494 - 0
16.710 Cops Hiring Program $63,488 - 0
66.469 Subaward Through the Nature Conservancy $44,156 - 0
15.662 Sub Through Tnc $37,373 - 0
10.664 Reforestation in Downtown Toledo Waterfront Metropark $35,329 - 0
93.325 Metroparks Toledo Adaptive Equipment $23,920 - 0
15.922 Native American Graves Protection and Repatriation Act $13,422 - 0
10.664 Lucas County Reforestation Initiative $3,834 - 0
59.061 Forestry - State Trade Expansion Program (step) $2,050 - 0

Contacts

Name Title Type
W23XBMGT4XQ7 Matt Cleland Auditee
4194079738 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 the 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.