FAC Explorer

Audit 21223

FY End
2022-09-30
Total Expended
$3.65M
Findings
0
Programs
2
Organization: Town of Longboat Key (FL)
Year: 2022 Accepted: 2023-03-09
Auditor: Mauldin & Jenkins LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $3.65M Yes 0
16.034 Coronavirus Emergency Supplemental Funding Program $674 - 0

Contacts

Name Title Type
KHMVM3YFLN53 Susan Smith Auditee
9413161999 Wade Sansbury Auditor
No contacts on file

Notes to SEFA

Title: Note 3 Accounting Policies: This schedule includes the Federal grant activity of the Town of Longboat Key, Florida, for the fiscal year ended September 30, 2022, and is presented using 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 (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards . Therefore, some amounts presented in this schedule may differ from amounts in, or used in the preparation of the basic financial statements. De Minimis Rate Used: N Rate Explanation: The Town chose not to use the 10% de minimis indirect cost rate for the year ended September 30, 2022. The Town did not receive non-cash federal awards during the year ended September 30, 2022.