FAC Explorer

Audit 304866

FY End
2022-09-30
Total Expended
$1.33M
Findings
0
Programs
3
Organization: City of Hawthorne, Florida (FL)
Year: 2022 Accepted: 2024-04-29
Auditor: Reddish and White CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.468 Capitalization Grants for Drinking Water State Revolving Funds $1.19M Yes 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $120,150 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $22,699 - 0

Contacts

Name Title Type
CLJWDXMXP2G6 John Martin Auditee
3524812432 Brad Million Auditor
No contacts on file

Notes to SEFA

Title: NOTE 1 - BASIS OF PRESENTATION Accounting Policies: The accompanyiing schedule of expenditures of federal awards and state financial assistance includes the federal grant activity and state grant activity of the City of Hawthorne, Florida and is presented on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The City has elected not to implement the 10% de minimis cost rate. The accompanyiing schedule of expenditures of federal awards and state financial assistance includes the federal grant activity and state grant activity of the City of Hawthorne, Florida and is presented on the accrual basis of accounting.