FAC Explorer

Audit 29499

FY End
2022-09-30
Total Expended
$800,273
Findings
0
Programs
4
Organization: City of Williston (FL)
Year: 2022 Accepted: 2023-06-28
Auditor: Purvis Gray and Company LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.106 Airport Improvement Program $278,945 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $56,082 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $22,567 Yes 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $13,398 - 0

Contacts

Name Title Type
DUQCETBFHCN6 Stephen Bloom Auditee
9547039364 Helen Y. Painter, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Schedule of Federal Awards and State Projects includes the federal grant activity of the City of Williston, Florida and is presented on the modified accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. Therefore, amounts presented in this schedule may differ from amounts presented in, or used in, the preparation of the basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.