FAC Explorer

Audit 17330

FY End
2022-09-30
Total Expended
$3.20M
Findings
0
Programs
2
Organization: City of Belle Glade, Florida (FL)
Year: 2022 Accepted: 2023-06-29
Auditor: Nowlen Holt & Miner P A

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $3.00M Yes 0
14.218 Community Development Block Grants/entitlement Grants $201,884 - 0

Contacts

Name Title Type
T1MBN8QP22T3 Diana Hughes Auditee
5619922207 Terry Morton Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures are recognized on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowed or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.