Audit 307936

FY End
2023-09-30
Total Expended
$10.85M
Findings
0
Programs
19
Organization: City of Ocala (FL)
Year: 2023 Accepted: 2024-06-03
Auditor: Purvis Gray

Organization Exclusion Status:

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Contacts

Name Title Type
LSNNNBN7BL45 Emory Roberts Auditee
3526298375 Tim Westgate Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: The accompanying schedule of expenditures of federal awards and state financial assistance includes the federal and state grant activity of the City of Ocala, Florida and is presented on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The City charged direct costs to grants The accompanying schedule of expenditures of federal awards and state financial assistance includes the federal and state grant activity of the City of Ocala, Florida and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Federal OMB Uniform Guidance, Audits of States, Local Governments, and Non-Profit Organizations and Chapter 10.550, Rules of the Auditor General. Therefore some amounts presented in this schedule may differ from amounts presented in, or used in, the
Title: Indirect Cost Rate Accounting Policies: The accompanying schedule of expenditures of federal awards and state financial assistance includes the federal and state grant activity of the City of Ocala, Florida and is presented on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The City charged direct costs to grants The City of Ocala did not elect to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance.
Title: Additional Information Accounting Policies: The accompanying schedule of expenditures of federal awards and state financial assistance includes the federal and state grant activity of the City of Ocala, Florida and is presented on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The City charged direct costs to grants Assistance Listing Number 97.036 Disaster Grants. Public Assistance (Presidentially Declared Disasters) include $371,973 in expenditures that occurred prior to October 1, 2022.