FAC Explorer

Audit 21907

FY End
2022-09-30
Total Expended
$1.34M
Findings
0
Programs
3
Organization: City of Deltona, Fl (FL)
Year: 2022 Accepted: 2023-04-11
Auditor: Purvis Gray

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.205 Highway Planning and Construction $436,662 - 0
97.039 Hazard Mitigation Grant $37,254 - 0
14.218 Community Development Block Grants/entitlement Grants $23,756 Yes 0

Contacts

Name Title Type
MKSVHS1WDSA5 Mari Leisen Auditee
3868788553 Timothy Westgate Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Federal Awards of the City of Deltona, Florida is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Uniform Guidance De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.