Audit 302915

FY End
2023-09-30
Total Expended
$3.74M
Findings
0
Programs
3
Organization: Village of Pinecrest (FL)
Year: 2023 Accepted: 2024-04-09

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $3.72M Yes 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $18,490 - 0
21.016 Equitable Sharing $5,205 - 0

Contacts

Name Title Type
LDFXRXHAMM73 Marie Arteaga-Narino Auditee
3052342121 Andrew Fierman Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement, except for the Equitable Sharing Programs for Justice and Treasury which follow the Guide to Equitable Sharing for State, Local and Tribal Law Enforcement Agencies. Passthrough entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The Village has not elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance.