FAC Explorer

Audit 302388

FY End
2023-09-30
Total Expended
$5.46M
Findings
0
Programs
3
Organization: City of Belleview (FL)
Year: 2023 Accepted: 2024-04-03
Auditor: Purvis Gray

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.468 Capitalization Grants for Drinking Water State Revolving Funds $3.57M Yes 0
21.207 Coronavirus State and Local Fiscal Recovery Funds $1.88M Yes 0
16.607 Bulletproof Vest Partnership Program $8,784 - 0

Contacts

Name Title Type
SJ8VJKDHB9C6 Marge Stausbagh Auditee
3522457021 Helen Painter Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: The accompanying Schedule of Federal Awards and State Financial Assistance is presented on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The City of Belleview used a direct cost to programs method The accompanying Schedule of Federal Awards and State Financial Assistance is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance and Chapter 10.550, Rules of the Auditor General . Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in, the preparation of the financial statements.
Title: Indirect Cost Rate Accounting Policies: The accompanying Schedule of Federal Awards and State Financial Assistance is presented on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The City of Belleview used a direct cost to programs method The City has elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance.