Audit 302375

FY End
2023-09-30
Total Expended
$47.02M
Findings
0
Programs
24
Organization: Bay County, Florida (FL)
Year: 2023 Accepted: 2024-04-02

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $11.28M Yes 0
66.460 Nonpoint Source Implementation Grants $1.10M - 0
20.507 Covid-19 Federal Transit_formula Grants $1.05M - 0
20.509 Covid-19 Formula Grants for Rural Areas and Tribal Transit Program $467,717 - 0
20.507 Federal Transit_formula Grants $368,168 - 0
97.039 Hazard Mitigation Grant $335,479 Yes 0
97.067 Homeland Security Grant Program $328,590 - 0
93.982 Mental Health Disaster Assistance and Emergency Mental Health $272,399 - 0
21.015 Resources and Ecosystems Sustainability, Tourist Opportunities, and Revived Economies of the Gulf Coast States $231,969 - 0
16.588 Violence Against Women Formula Grants $223,617 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $138,607 Yes 0
93.563 Child Support Enforcement $117,542 - 0
16.575 Crime Victim Assistance $111,806 - 0
90.404 2018 Hava Election Security Grants $94,440 - 0
87.052 Gulf Coast Ecosystem Restoration Council Oil Spill Impact Program $92,442 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $66,955 - 0
20.600 State and Community Highway Safety $56,855 - 0
16.838 Comprehensive Opioid Abuse Site-Based Program $34,409 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $23,469 - 0
20.205 Highway Planning and Construction $21,049 - 0
20.616 National Priority Safety Programs $14,095 - 0
20.526 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $12,496 - 0
97.042 Emergency Management Performance Grants $4,998 - 0
97.039 Covid-19 Hazard Mitigation Grant $2,615 Yes 0

Contacts

Name Title Type
YWJLCFZMLNM6 Katy Nail Auditee
8507475229 Joann Rocque Auditor
No contacts on file

Notes to SEFA

Title: Note 3 Accounting Policies: The County follows the modified accrual basis of accounting in preparing this schedule. This method is consistent with the preparation of the County's financial De Minimis Rate Used: N Rate Explanation: The County has not elected to use the 10% deminimis cost rate allowed under the Uniform Guidance. Expenditures reported under ALN No. 97.036 include costs of $1,090,551 reported on the financial statements in a prior period.
Title: Note 4 Accounting Policies: The County follows the modified accrual basis of accounting in preparing this schedule. This method is consistent with the preparation of the County's financial De Minimis Rate Used: N Rate Explanation: The County has not elected to use the 10% deminimis cost rate allowed under the Uniform Guidance. There were no noncash federal expenditures, and no federally funded insurance.