FAC Explorer

Audit 22492

FY End
2022-09-30
Total Expended
$5.52M
Findings
0
Programs
7
Organization: City of Winter Park (FL)
Year: 2022 Accepted: 2023-05-16
Auditor: Msl CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $4.25M Yes 0
95.001 High Intensity Drug Trafficking Areas Program $923,687 - 0
16.922 Equitable Sharing Program $123,121 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $105,800 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $62,017 - 0
21.016 Equitable Sharing $24,331 - 0
16.607 Bulletproof Vest Partnership Program $9,338 - 0

Contacts

Name Title Type
SAQEJWCB7NNP Wes Hamil Auditee
4075993381 Joel Knopp Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Grant revenues are recognized only when allowable program costs have been incurred. This revenue recognition criteria for grants is applied to all funds. In addition, grant revenues are recognized in governmental funds when the availability criteria has been met. The information in the SEFA is presented in accordance with the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.