FAC Explorer

Audit 296063

FY End
2023-09-30
Total Expended
$1.52M
Findings
0
Programs
4
Organization: City of Fernandina Beach (FL)
Year: 2023 Accepted: 2024-03-20
Auditor: Mauldin & Jenkins

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.106 Airport Improvement Program $1.19M Yes 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $264,344 - 0
15.615 Cooperative Endangered Species Conservation Fund $39,728 - 0
11.419 Coastal Zone Management Administration Awards $19,808 - 0

Contacts

Name Title Type
GSPXME95JAG9 Pauline Testagrose Auditee
9043103334 Wade Sansbury Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards and state financial assistance projects is presented using the same basis of accounting as the fund in which the grant is recorded, generally the accrual or modified accrual basis, as described in Note 1 to the City's financial statements. De Minimis Rate Used: N Rate Explanation: The City did not elect to use the 10% deminimus rate.