Audit 305502

FY End
2023-09-30
Total Expended
$1.95M
Findings
0
Programs
7
Organization: City of Tarpon Springs, Florida (FL)
Year: 2023 Accepted: 2024-05-04

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
Q41BMMTPYN93 Ron Harring Auditee
7279431150 Daniel Anderson Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Revenues are recognized as soon as they are both measurable and available. Revenues are considered to be available when they are collectible within the current period or soon enough thereafter to pay liabilities of the current period. For this purpose, the City generally considers revenues to be available if they are collected within 60 days of the end of the current fiscal period. Grant revenues are an exception, as they are considered available when eligible expenditures have occurred even though they may be collected for up to one year after the current fiscal year end. De Minimis Rate Used: N Rate Explanation: The City did not elect to use the de minimis cost rate