FAC Explorer

Audit 29185

FY End
2022-09-30
Total Expended
$6.61M
Findings
0
Programs
8
Organization: City of North Miami Beach (FL)
Year: 2022 Accepted: 2023-08-07
Auditor: Caballero Fierman Llerena & Garcia LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $6.18M Yes 0
16.922 Equitable Sharing Program $299,134 - 0
16.575 Crime Victim Assistance $47,529 - 0
16.710 Public Safety Partnership and Community Policing Grants $42,990 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $21,108 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $6,960 - 0
16.607 Bulletproof Vest Partnership Program $3,719 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $1,925 - 0

Contacts

Name Title Type
HH2TCR67J7E8 Sophia Taylor Auditee
3059573533 Andrew Fierman Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported in the schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance wherein certain types of expenditures are not allowable or are limited as a reimbursement. Pass-through entity numbers are presented where available. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.