FAC Explorer

Audit 20335

FY End
2022-09-30
Total Expended
$1.75M
Findings
0
Programs
4
Organization: City of Eustis (FL)
Year: 2022 Accepted: 2023-06-20
Auditor: Purvis Gray

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.67M Yes 0
16.034 Coronavirus Emergency Supplemental Funding Program $40,938 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $30,895 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $8,565 - 0

Contacts

Name Title Type
KEGLBNGJMMJ5 Mike Sheppard Auditee
3524835440 Helen Painter Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activityof the City of Eustis and is presented on the accrual basis of accounting. The information in thisschedule is presented in accordance with the requirements of Uniform Guidance. Therefore, someamounts presented in this schedule may differ from amounts presented in, or used in, the preparation of the financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.