Audit 310644

FY End
2023-09-30
Total Expended
$6.92M
Findings
0
Programs
1
Organization: Village of Estero, Florida (FL)
Year: 2023 Accepted: 2024-06-28

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $6.92M Yes 0

Contacts

Name Title Type
CJLEVP2G6368 Kevin Greenville Auditee
2392215035 Jeffrey Tuscan Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Schedule of Expenditures of Federal Awards has been prepared on the accrual basis of accounting in conformity with accounting principles generally accepted in the United States of America and is in accordance with the provisions of the OMB Uniform Guidance. Expenditures reported on the Schedule of Expenditures of Federal Awards include cash disbursements, whether capitalized or expensed, during the fiscal year as well as grant related amounts recorded as payable at year end. Revenues reported on the Schedule of Expenditures of Federal Awards include cash receipts, whether recognized or deferred, as well as grant receivables recorded at year end. De Minimis Rate Used: N Rate Explanation: The Village did not routinely allocate indirect costs to Federal Awards. Costs charged to such programs were direct costs.