Audit 18432

FY End
2022-09-30
Total Expended
$20.13M
Findings
0
Programs
32
Organization: Alachua County (FL)
Year: 2022 Accepted: 2023-06-25

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.023 Emergency Rental Assistance Program $10.56M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.96M Yes 0
17.278 Wia Dislocated Worker Formula Grants $823,834 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $570,932 - 0
17.259 Wia Youth Activities $566,779 - 0
17.258 Wia Adult Program $469,759 - 0
93.558 Temporary Assistance for Needy Families $468,503 - 0
16.575 Crime Victim Assistance $457,402 - 0
94.011 Foster Grandparent Program $342,966 - 0
93.563 Child Support Enforcement $337,172 - 0
20.615 E-911 Grant Program $315,440 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $288,453 - 0
97.067 Homeland Security Grant Program $245,698 - 0
17.207 Employment Service/wagner-Peyser Funded Activities $219,817 - 0
16.922 Equitable Sharing Program $178,154 - 0
16.745 Criminal and Juvenile Justice and Mental Health Collaboration Program $176,360 - 0
93.958 Block Grants for Community Mental Health Services $161,019 - 0
17.245 Trade Adjustment Assistance $104,491 - 0
16.588 Violence Against Women Formula Grants $100,063 - 0
21.016 Equitable Sharing $97,384 - 0
97.042 Emergency Management Performance Grants $92,885 - 0
17.801 Jobs for Veterans State Grants $87,570 - 0
17.225 Unemployment Insurance $82,917 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $80,075 - 0
20.600 State and Community Highway Safety $53,062 - 0
16.606 State Criminal Alien Assistance Program $47,437 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $46,673 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $26,123 - 0
90.404 2018 Hava Election Security Grants $24,867 - 0
95.001 High Intensity Drug Trafficking Areas Program $20,629 - 0
17.277 Workforce Investment Act (wia) National Emergency Grants $14,980 - 0
20.205 Highway Planning and Construction $8,435 - 0

Contacts

Name Title Type
H6MEAENCCBM1 Jill Myers Auditee
3523743605 Tiffany Mangold Auditor
No contacts on file

Notes to SEFA

Title: Other Notes Accounting Policies: Because this schedule presents only a selected portion of the operations of the Alachua County (the County), it is not intended to and does not present the financial position, changes in net position, or cash flows of the County. The accompanying Schedule of Expenditures of Federal Awards includes the Federal award activity of the Alachua County Board of County Commissioners and ispresented on the modified accrual basis of accounting. The information in this schedule is presented in of the Uniform Guidance, Uniform Administrative Requirements, Cost Principals, and Audit Requirements accordance with the requirements for Federal Awards, which is required by the U.S. Office of Management and Budget. The accompanying Schedule of State Financial Assistance includes the State award activity of the Alachua County Board of County Commissioners and is presented on the modified accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Chapter 10.550, Rules of the Auditor General, of the State of Florida. De Minimis Rate Used: N Rate Explanation: The County has not elected to use the 10-percent de minimum indirect cost rate allowed under the Uniform Guidance. The County does not participate in any loan or loan guarantee programs. The County does not received any federally funded insurance.
Title: Notes Accounting Policies: Because this schedule presents only a selected portion of the operations of the Alachua County (the County), it is not intended to and does not present the financial position, changes in net position, or cash flows of the County. The accompanying Schedule of Expenditures of Federal Awards includes the Federal award activity of the Alachua County Board of County Commissioners and ispresented on the modified accrual basis of accounting. The information in this schedule is presented in of the Uniform Guidance, Uniform Administrative Requirements, Cost Principals, and Audit Requirements accordance with the requirements for Federal Awards, which is required by the U.S. Office of Management and Budget. The accompanying Schedule of State Financial Assistance includes the State award activity of the Alachua County Board of County Commissioners and is presented on the modified accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Chapter 10.550, Rules of the Auditor General, of the State of Florida. De Minimis Rate Used: N Rate Explanation: The County has not elected to use the 10-percent de minimum indirect cost rate allowed under the Uniform Guidance. <1> Amount reported includes $24,624 for Title IV-D hearing rooms.<2> Alachua County Sheriff's Office is a sub-recipient from St. Johns County Sheriff.<3> Amount reported includes $1,725 in prior year expenditures.<4> Alachua County is a sub-recipient from Suwannee River Water Management District.<5> Alachua County Sheriff's Office is a sub-recipient from Meridian Behavioral Services.<6> Alachua County is a sub-recipient from Fish & Wildlife Foundation of Florida.