FAC Explorer

Audit 310885

FY End
2023-09-30
Total Expended
$3.77M
Findings
0
Programs
2
Organization: City of Eustis (FL)
Year: 2023 Accepted: 2024-06-28
Auditor: Purvis Gray

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $3.75M Yes 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $19,188 - 0

Contacts

Name Title Type
KEGLBNGJMMJ5 Lori Carr Auditee
3524835440 Helen Painter Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the City of Eustis and is presented on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: Auditee used direct expenses The accompanying schedule of expenditures of federal awards includes the federal grant activity of the City of Eustis and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Uniform Guidance. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in, the preparation of the financial statements.
Title: Indirect Cost Rate Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the City of Eustis and is presented on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: Auditee used direct expenses The City has elected not to use the 10% de minimus indirect cost rate as allowed under the Uniform Guidance.