FAC Explorer

Audit 294516

FY End
2023-09-30
Total Expended
$1.59M
Findings
0
Programs
6
Organization: City of Fellsmere (FL)
Year: 2023 Accepted: 2024-03-11
Auditor: Carr Riggs & Ingram LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.468 Capitalization Grants for Drinking Water State Revolving Funds $550,892 - 0
20.205 Highway Planning and Construction $506,383 Yes 0
21.027 Covid-19 - Coronavirus State and Local Fiscal Recovery Funds $302,849 Yes 0
66.460 Nonpoint Source Implementation Grant $161,711 - 0
10.766 Community Facilities Loans and Grants $48,200 - 0
97.036 Disaster Grants-Public Assistance (presidentially Declared Disasters) $15,521 - 0

Contacts

Name Title Type
Y1KQAND6V4T5 Claudia Magallon-Alvarado Auditee
7726466304 Christine E. Noll-Rhan Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Schedule of Expenditures of Federal Awards is a summary of the activity of the City's Federal award programs presented on the accrual basis of accounting in accordance with generally accepted accounting principles. De Minimis Rate Used: N Rate Explanation: The Uniform Guidance allows a City to elect a 10% de minimis indirect cost rate. For the year ended September 30, 2023, the City elected not to use the rate.