FAC Explorer

Audit 310142

FY End
2023-09-30
Total Expended
$2.19M
Findings
0
Programs
5
Organization: City of Mount Dora, Florida (FL)
Year: 2023 Accepted: 2024-06-26
Auditor: Msl P A

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $327,183 - 0
20.219 Recreational Trails Program $238,115 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $176,830 Yes 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $4,639 - 0
16.607 Bulletproof Vest Partnership Program $1,468 - 0

Contacts

Name Title Type
KRYJPNM9B9M7 Rita Meade Auditee
3527357118 William Blend Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Schedule of Expenditures of Federal Awards includes the federal grant activity of the City of Mount Dora, Florida, and is presented on the modified accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations, Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, 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: The City of Mount Dora. Florida, has elected not to use the de minimis indirect cost rate allowed under the OMB Uniform Guidance.