FAC Explorer

Audit 24409

FY End
2022-09-30
Total Expended
$10.15M
Findings
0
Programs
5
Organization: City of Ocoee, Florida (FL)
Year: 2022 Accepted: 2023-04-05
Auditor: Purvis Gray

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $10.02M Yes 0
16.034 Coronavirus Emergency Supplemental Funding Program $28,510 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $22,563 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $10,000 - 0
16.607 Bulletproof Vest Partnership Program $6,300 - 0

Contacts

Name Title Type
PW36JGN235S7 Rebecca Roberts Auditee
4079053100 Tim Westgate Auditor
No contacts on file

Notes to SEFA

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