PLATTENBURG Certified Public Accountants
CITY OF FAIRBORN Single Audit Reports December 31, 2013 PLATTENBURG Certified Public Accountants City Council City of Fairborn 44 West Hebble Avenue Fairborn, Ohio 45324 We have reviewed the Independent Auditor’s Report of the City of Fairborn, Greene County, prepared by Plattenburg & Associates, Inc., for the audit period January 1, 2013 through December 31, 2013. Based upon this review, we have accepted these reports in lieu of the audit required by Section 117.11, Revised Code. The Auditor of State did not audit the accompanying financial statements and, accordingly, we are unable to express, and do not express an opinion on them. Our review was made in reference to the applicable sections of legislative criteria, as reflected by the Ohio Constitution, and the Revised Code, policies, procedures and guidelines of the Auditor of State, regulations and grant requirements. The City of Fairborn is responsible for compliance with these laws and regulations. Dave Yost Auditor of State July 29, 2014 88 East Broad Street, Fifth Floor, Columbus, Ohio 43215‐3506 Phone: 614‐466‐4514 or 800‐282‐0370 Fax: 614‐466‐4490 www.ohioauditor.gov This page intentionally left blank. CITY OF FAIRBORN, OHIO SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS FOR THE YEAR ENDED DECEMBER 31, 2013 Pass Through Federal Grantor/Pass ‐ Through Entity Grantor, Program Title Number CFDA Disbursements U.S. DEPARTMENT OF HUD Pass‐Through State Department of HUD: Community Development Block Entitlement Grant B‐12‐MC‐39‐0032 14.218 $197,959 Pass‐Through City of Dayton: Neighborhood Stabilization Program (NSP II) B‐09‐CN‐OH‐0029 14.256 84,174 282,133 U.S.
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