FAC Explorer

Audit 306615

FY End
2023-09-30
Total Expended
$54.61M
Findings
0
Programs
36
Organization: Seminole County, Florida (FL)
Year: 2023 Accepted: 2024-05-20
Auditor: Msl P A

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.083 Staffing for Adequate Fire and Emergency Response (safer) $2.51M - 0
10.923 Emergency Watershed Protection Program $2.38M Yes 0
93.558 Temporary Assistance for Needy Families $1.83M - 0
21.023 Emergency Rental Assistance Program $1.54M - 0
93.563 Child Support Enforcement $1.30M - 0
97.039 Hazard Mitigation Grant $1.29M Yes 0
14.218 Community Development Block Grants/entitlement Grants $972,757 - 0
90.U02 Child Protective Services $938,237 - 0
97.044 Assistance to Firefighters Grant $681,916 - 0
14.238 Shelter Plus Care $652,234 - 0
93.667 Social Services Block Grant $495,991 - 0
95.001 High Intensity Drug Trafficking Areas Program $442,342 - 0
20.205 Highway Planning and Construction $438,225 - 0
90.U01 Child Protective Services $432,520 - 0
16.745 Criminal and Juvenile Justice and Mental Health Collaboration Program $328,810 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $288,219 - 0
16.575 Crime Victim Assistance $266,361 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $198,548 Yes 0
14.231 Emergency Solutions Grant Program $154,360 - 0
90.404 2022-2023 Hava Elections Security Grant $149,750 - 0
16.922 Equitable Sharing Program $135,208 - 0
16.838 Comprehensive Opioid Abuse Site-Based Program $112,598 - 0
21.016 Equitable Sharing $85,187 - 0
16.585 Drug Court Discretionary Grant Program $84,797 - 0
16.742 Paul Coverdell Forensic Sciences Improvement Grant Program $71,635 - 0
97.042 Emergency Management Performance Grants $50,000 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $45,598 - 0
16.588 Violence Against Women Formula Grants $32,919 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $31,111 - 0
93.569 Community Services Block Grant $22,752 - 0
66.460 Nonpoint Source Implementation Grants $20,538 - 0
20.600 State and Community Highway Safety $20,222 - 0
14.239 Home Investment Partnerships Program $14,594 - 0
10.651 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program (snap) $14,071 - 0
93.778 Medical Assistance Program $8,035 - 0
97.067 Homeland Security Grant Program $2,359 - 0

Contacts

Name Title Type
JPJLF4QHYR13 Seminole County, Florida Auditee
4076657665 Daniel O'Keefe Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards and State Financial Assistance include the federal and state grant activity of Seminole County, Florida and is presented on the modified accrual basis of accounting. 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: As permitted by 2 CFR 200.414, for the fiscal year ended September 30, 2023, the County allocated indirect costs rates in accordance with rates permitted for administrative charges by the various grants.