FAC Explorer

Audit 302382

FY End
2022-09-30
Total Expended
$1.03M
Findings
0
Programs
6
Organization: City of Apalachicola (FL)
Year: 2022 Accepted: 2024-04-03
Auditor: Moran & Smith LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.287 Twenty-First Century Community Learning Centers $487,897 Yes 0
10.351 Rural Business Development Grant $245,513 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $133,526 Yes 0
15.957 Historic Preservation Fund Grants to Provide Disaster Relief to Historic Properties Damaged by Hurricane Sandy $112,752 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $33,776 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $13,963 - 0

Contacts

Name Title Type
K8K1PE2SBE63 Megan Munyon Auditee
8509802391 Megan Munyon Auditor
No contacts on file

Notes to SEFA

Title: General Accounting Policies: GAAP De Minimis Rate Used: N Rate Explanation: The programs are cost reimbursed based on deliverables and bid cost. Description of accounting policies and presentation
Title: Basis of Presentation Accounting Policies: GAAP De Minimis Rate Used: N Rate Explanation: The programs are cost reimbursed based on deliverables and bid cost. Description or basis of presentation.
Title: Indirect Cost Rate Accounting Policies: GAAP De Minimis Rate Used: N Rate Explanation: The programs are cost reimbursed based on deliverables and bid cost. The City elected not to use the de minimis indirect cost rate.
Title: Contingencies Accounting Policies: GAAP De Minimis Rate Used: N Rate Explanation: The programs are cost reimbursed based on deliverables and bid cost. The City has no disallowances.