Audit 301943

FY End
2023-09-30
Total Expended
$4.89M
Findings
0
Programs
5
Organization: City of Oviedo (FL)
Year: 2023 Accepted: 2024-04-01
Auditor: Purvis Gray

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
PKACWN61D5Q3 Jerry Boop Auditee
4079715544 Helen Painter Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards is presented on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The City allocated direct costs to grants. The accomapying Schedule of Expenditures of Federal Awards is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance.
Title: Indirect Cost Rate Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards is presented on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The City allocated direct costs to grants. The City has elected not to use the 10% de minimus indirect cost rate as allowed under the Uniform Guidance.
Title: Additional Information Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards is presented on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The City allocated direct costs to grants. Assistance Listing Number 97.036, Disaster Grants - Public Assistance (Presidentially Declared Disasters) includes $99,205 in expenditures that occurred prior to October 1, 2022.