FAC Explorer

Audit 306482

FY End
2023-09-30
Total Expended
$4.25M
Findings
0
Programs
7
Organization: City of Casselberry (FL)
Year: 2023 Accepted: 2024-05-16
Auditor: Msl P A

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.205 Highway Planning and Construction $2.07M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.56M Yes 0
16.710 Public Safety Partnership and Community Policing Grants $71,721 - 0
10.923 Emergency Watershed Protection Program $32,448 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $20,886 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $15,621 - 0
16.607 Bulletproof Vest Partnership Program $2,815 - 0

Contacts

Name Title Type
H4NBXKKRHB94 Gladymir Ortega Auditee
4072627700 Joel Knopp Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Schedule of Expenditures of Federal Awards and State Financial Assistance includes the federal and state grant activity of the City of Casselberry, Florida, and is presented on the modified accrual basis of accounting for governmental funds. The information in this schedule is presented in accordance with the requirements of OMB Uniform Guidance, Audits of States, Local Governments, and Non-Profit Organizations. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in, the preparation of the basic financial statements. De Minimis Rate Used: N Rate Explanation: The City did not elect to use the 10 percent de minimis cost rate as covered by 2 CFR 200.414