Audit 23354

FY End
2022-09-30
Total Expended
$1.96M
Findings
0
Programs
2
Year: 2022 Accepted: 2023-03-23
Auditor: Purvis Gray

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
CBK7ANGD3RE7 Jennifer Liunoras Auditee
3527513905 Helen Y. Painter, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the Village Center Community Development District (the District) and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance, Audits of States, Local Governments, and Non-Profit Organizations. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in, the preparation of the financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.