FAC Explorer

Audit 310083

FY End
2023-09-30
Total Expended
$777,901
Findings
0
Programs
3
Organization: City of Perry, Florida (FL)
Year: 2023 Accepted: 2024-06-26
Auditor: Reliant CPAS Dba Powell and Jones CPA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.468 Capitalization Grants for Drinking Water State Revolving Funds $536,759 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $176,542 - 0
10.766 Community Facilities Loans and Grants $64,600 - 0

Contacts

Name Title Type
VBVLQUA89CN5 Penny Staffney Auditee
8505847161 Brad Hough Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedule is presented in accordance with the requirements of Title 2 CFR Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Expenditures are reported on the accrual basis of accounting. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The City did not elect to use the 10% de minimus rate.