FAC Explorer

Audit 303533

FY End
2023-09-30
Total Expended
$125.86M
Findings
0
Programs
31
Organization: City of Miami, Fl (FL)
Year: 2023 Accepted: 2024-04-15
Auditor: Anthony Brunson P A

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $62.04M Yes 0
21.023 Emergency Rental Assistance Program $6.07M Yes 0
14.218 Community Development Block Grants/entitlement Grants $2.81M - 0
14.896 Family Self-Sufficiency Program $2.59M - 0
14.856 Lower Income Housing Assistance Program_section 8 Moderate Rehabilitation $1.98M Yes 0
97.106 Securing the Cities Program $1.23M - 0
20.205 Highway Planning and Construction $822,891 - 0
97.025 National Urban Search and Rescue (us&r) Response System $819,302 - 0
14.879 Mainstream Vouchers $490,185 - 0
14.231 Emergency Solutions Grant Program $469,072 - 0
16.835 Body Worn Camera Policy and Implementation $386,361 - 0
97.067 Homeland Security Grant Program $338,256 - 0
16.710 Public Safety Partnership and Community Policing Grants $325,275 - 0
14.241 Housing Opportunities for Persons with Aids $303,079 Yes 0
16.575 Crime Victim Assistance $264,327 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $236,231 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $176,377 - 0
14.239 Home Investment Partnerships Program $170,315 - 0
16.922 Equitable Sharing Program $154,769 - 0
97.044 Assistance to Firefighters Grant $139,490 - 0
93.945 Assistance Programs for Chronic Disease Prevention and Control $101,261 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $95,991 Yes 0
11.473 Office for Coastal Management $86,226 - 0
20.600 State and Community Highway Safety $84,577 - 0
16.745 Criminal and Juvenile Justice and Mental Health Collaboration Program $80,308 - 0
20.616 National Priority Safety Programs $80,268 - 0
14.267 Continuum of Care Program $47,848 - 0
95.001 High Intensity Drug Trafficking Areas Program $35,661 - 0
16.838 Comprehensive Opioid Abuse Site-Based Program $28,351 - 0
84.287 Twenty-First Century Community Learning Centers $8,050 - 0
10.558 Child and Adult Care Food Program $5,970 - 0

Contacts

Name Title Type
KJT5RFPMWTK5 Noel Ramos Auditee
3054161329 Anthony Brunson Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedules are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance and Chapter 10.550 wherein certain types of expenditures are not allowable or are limited as to reimbursement. Negative amounts shown on the Schedules represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.