Audit 309856

FY End
2023-09-30
Total Expended
$9.87M
Findings
0
Programs
3
Organization: City of Deltona, Fl (FL)
Year: 2023 Accepted: 2024-06-25
Auditor: Purvis Gray

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $9.56M Yes 0
14.218 Community Development Block Grants/entitlement Grants $168,809 - 0
97.039 Hazard Mitigation Grant $13,327 - 0

Contacts

Name Title Type
MKSVHS1WDSA5 Julia Johnson Auditee
3868788978 Tim Westgate Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: The accompanying Schedule of Federal Awards of the City of Deltona, Florida is presented on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee used direct costs. The accompanying Schedule of Federal Awards of the City of Deltona, Florida is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Uniform Guidance.
Title: Indirect Cost Rate Accounting Policies: The accompanying Schedule of Federal Awards of the City of Deltona, Florida is presented on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee used direct costs. The City has elected not to use the 10% de minimus indirect cost rate as allowed under the Uniform Guidance.