FAC Explorer

Audit 23159

FY End
2022-09-30
Total Expended
$11.88M
Findings
0
Programs
26
Organization: Franklin County, Florida (FL)
Year: 2022 Accepted: 2023-07-05
Auditor: Vance CPA LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
87.052 Gulf Consortium - Apalachicola Bay Cooperative Dredging Program $6.00M Yes 0
97.036 Fema Hurricane Michael - Alligator Drive Repairs $2.54M - 0
97.036 Fema Hurricane Michael - Island View Park Repairs $864,793 - 0
97.036 Fema Hurricane Michael - C30 East and West Washouts $594,328 - 0
20.205 Lap Cr370 Alligator Drive Multi-Use Path Phase 1 Const $501,674 - 0
97.036 Fema Hurricane Michael - Eastpoint Fishing Pier Parking Area & Ada Ramp $239,887 - 0
15.659 Federal Refuge Sharing Funds $147,493 - 0
20.615 E911 Gis Data Support $143,877 - 0
21.027 US Treasury - American Rescue Plan Allocation $116,590 - 0
21.015 Gulf Restore Funds - County-Wide Dune Restoration Project $89,290 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $84,079 - 0
97.036 Fema Hurricane Hermine & Hurricane Michael - St. George Island Boat & Pier Access Road Repairs $78,316 - 0
10.351 Eastpoint Highway 98 and Busines Corridor Feasibility Study $71,500 - 0
15.226 Federal Payments in Lieu of Payments (pilt) $54,568 - 0
93.563 Title IV-D Cse $53,566 - 0
97.042 Emergency Management Performance Grant 21/22 Empg $53,504 - 0
20.205 Lap Cr370 Alligator Drive Multi-Use Path Phase I Cei $52,868 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $50,000 - 0
16.575 Crime Victim Assistance $36,185 - 0
20.106 Faa Update Airport Master Plan $35,265 - 0
21.015 Gulf Restore Funds - St. George Island Stormwater Improvement Project $33,650 - 0
15.234 Federal Forestry Funds - Through Fl Dept Fin Svcs $16,272 - 0
97.036 Fema Hurricae Michael - C30 West Gulf Avenue Washouts $11,652 - 0
97.036 Fema Hurricane Sally - North Bayshore Culvert Repairs Match Waiver $3,760 - 0
97.036 Fema Hurricane Sally - Emergency Protective Measures $3,694 - 0
93.563 Hrs Service of Process 2021/2022 $462 - 0

Contacts

Name Title Type
J5NHSY4L2368 Erin Griffith Auditee
8506539783 Ben Vance Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The supplementary schedule of expenditures of federal awards and state financial assistance includes the federal and state grant activity of the county. Expenditures are presented on the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.