FAC Explorer

Audit 17671

FY End
2022-09-30
Total Expended
$3.82M
Findings
0
Programs
4
Organization: Town of Lake Park, 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 $2.16M Yes 0
97.039 Hazard Mitigation Grant $1.52M Yes 0
14.218 Community Development Block Grants/entitlement Grants $80,835 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $53,982 - 0

Contacts

Name Title Type
E7M6N1BLDHQ9 Jeffrey P. Duvall Auditee
5618813551 Terry L Morton,jr. CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported 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 allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.