FAC Explorer

Audit 21388

FY End
2022-09-30
Total Expended
$951,045
Findings
0
Programs
3
Organization: City of Clewiston (FL)
Year: 2022 Accepted: 2023-06-29
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 $925,131 Yes 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $24,414 - 0
16.607 Bulletproof Vest Partnership Program $1,500 - 0

Contacts

Name Title Type
MZVBJ9EXP5L3 Shari Howell Auditee
8639831484 Daniel Anderson Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedule of expenditures of federal awards and state financial assistance is prepared using the accrual basis ofaccounting. The determination of when an award is expended is based on when the activity related to the awardoccurred. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.