FAC Explorer

Audit 17578

FY End
2022-09-30
Total Expended
$1.30M
Findings
0
Programs
6
Organization: City of Mount Dora, Florida (FL)
Year: 2022 Accepted: 2023-07-11
Auditor: Msl PA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $222,817 Yes 0
15.916 Outdoor Recreation_acquisition, Development and Planning $200,000 - 0
97.083 Staffing for Adequate Fire and Emergency Response (safer) $36,427 - 0
45.310 Grants to States $20,359 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $4,646 - 0
16.607 Bulletproof Vest Partnership Program $1,249 - 0

Contacts

Name Title Type
KRYJPNM9B9M7 Rita Meade Auditee
3527357118 William Blend Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Schedule of Expenditures of Federal Awards includes the federal grant activity of the City of Mount Dora, Florida, and is presented on the modified accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations, Part 200, Uniform Administrative Requirements, Cost Principles, and AuditRequirements for Federal Awards (Uniform Guidance). Therefore, amounts presented in this schedule may differ from amountspresented in, or used in, the preparation of the basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.