Audit 309608

FY End

2023-09-30

Total Expended

$2.25M

Findings

Programs

Organization: City of Dunedin, Florida (FL)

Year: 2023 Accepted: 2024-06-24

Auditor: Msl P A

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN	Program	Spent	Major
21.027	Coronavirus State and Local Fiscal Recovery Funds	$2.01M	Yes
97.044	Assistance to Firefighters Grant	$222,702	-
97.036	Disaster Grants - Public Assistance (presidentially Declared Disasters)	$9,538	-
32.004	Universal Service Fund - Schools and Libraries	$6,543	-

Contacts

Name	Title	Type
J8N4N8GJ7K68	Les Tyler	Auditee
7272983060	Jeff Wolf	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 Dunedin, Florida, and is presented on the modified accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance and Chapter 215.97, Florida Statutes; and Rule 69I‐5.003 (1)(f). Therefore, amounts presented in this schedule may differ from amounts presented in, or used in the preparation of the basic financial statements 182 De Minimis Rate Used: N Rate Explanation: Cost rate was not used.