FAC Explorer

Audit 19121

FY End
2022-09-30
Total Expended
$9.15M
Findings
0
Programs
13
Organization: City of Sanford (FL)
Year: 2022 Accepted: 2023-04-26
Auditor: Msl P A

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.468 Capitalization Grants for Drinking Water State Revolving Funds $4.96M - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.22M Yes 0
93.568 Low-Income Home Energy Assistance $399,091 Yes 0
14.218 Community Development Block Grants/entitlement Grants $257,871 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $47,028 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $36,265 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $27,648 - 0
97.039 Hazard Mitigation Grant $24,089 - 0
16.922 Equitable Sharing Program $16,261 - 0
95.001 High Intensity Drug Trafficking Areas Program $14,413 - 0
16.580 Dea Officer Reimbursement $12,247 - 0
16.607 Bulletproof Vest Partnership Program $7,777 - 0
93.499 Low Income Household Water Assistance Program $382 - 0

Contacts

Name Title Type
FJ52H6M3LY95 Cynthia Lindsay Auditee
4076885020 Joel Knopp Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accounting policies and presentation of the Schedule of Expenditures of Federal Awards and StateFinancial Assistance are in accordance with accounting principles generally accepted in the United States ofAmerica as applicable to governmental organizations. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.