FAC Explorer

Audit 296774

FY End
2023-09-30
Total Expended
$18.76M
Findings
0
Programs
24
Organization: City of Melbourne (FL)
Year: 2023 Accepted: 2024-03-22
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 $7.44M - 0
20.106 Airport Improvement Program - Terminal Exp/passenger Boarding Bridge Gate 9 (ph 2) $3.77M Yes 0
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $2.12M Yes 0
20.106 Covid-19 Airport Improvement Program - Crrsa Grant-Concession Relief $2.12M Yes 0
20.106 Covid-19 Airport Improvement Program - Arpa $961,071 Yes 0
20.106 Airport Improvement Program - Arff Truck $629,594 Yes 0
97.036 Disaster Relief -Public Assistance (presidentially Declared Distasters) - Dorian $365,369 Yes 0
14.218 Community Development Block Grants/entitlement Grants - 2022 $348,137 - 0
97.036 Disaster Relief -Public Assistance (presidentially Declared Distasters) - Ian $327,121 Yes 0
97.036 Disaster Relief -Public Assistance (presidentially Declared Distasters) - Nicole $124,210 Yes 0
14.218 Community Development Block Grants/entitlement Grants - 2021 $91,481 - 0
16.034 Covid-19 Coronavirus Emergency Supplemental Funding Program - 2020 $73,500 - 0
14.239 Home Investment Partnerships Program - 2020 $71,337 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant (jag) Program - 2021 $45,683 - 0
20.205 Highway Planning and Construction - NASA Boulevard From Gateway Drive to Eddie Allen Road $38,774 - 0
14.218 Covid-19 Community Development Block Grants/entitlement Grants $37,519 - 0
20.205 Highway Planning and Construction - Melbourne Southwest Trail System From Stack Blvd to W.h. Jackson St $36,095 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant (jag) Program - 2022 $35,616 - 0
97.039 Hazard Mitigation Grant Program - Fire Station Hardening $34,827 - 0
20.106 Airport Improvement Program - Terminal Upgrade/fire Sprinklers-Plumbing $34,777 Yes 0
20.106 Airport Improvement Program - Arff Equipment $31,550 Yes 0
14.239 Home Program Income $15,001 - 0
14.218 Community Development Block Grants/entitlement Grants - 2020 $11,160 - 0
97.036 Disaster Relief -Public Assistance (presidentially Declared Distasters) - Irma $1,630 Yes 0

Contacts

Name Title Type
FZNKTDR9JWM3 Ross McGinn Auditee
3216087010 Christine E. Noll-Rhan Auditor
No contacts on file

Notes to SEFA

Title: NOTE C Accounting Policies: The Schedule of Expenditures of Federal Awards and State of Florida Financial Assistance is a summary of the activity of the City's Federal and State 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 minimus indirect cost rate. For the year ended September 30, 2023, the City elected not to use the rate. The City did not receive any noncash assistance during the year ended September 30, 2023.