FAC Explorer

Audit 310902

FY End
2023-09-30
Total Expended
$61.15M
Findings
0
Programs
30
Organization: Alachua County (FL)
Year: 2023 Accepted: 2024-06-28
Auditor: Purvis Gray and Company LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $47.06M Yes 0
21.023 Emergency Rental Assistance Program $4.28M Yes 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $349,086 - 0
16.745 Criminal and Juvenile Justice and Mental Health Collaboration Program $284,263 - 0
17.278 Wia Dislocated Worker Formula Grants $224,526 - 0
17.258 Wia Adult Program $199,578 - 0
17.259 Wia Youth Activities $199,578 - 0
94.011 Foster Grandparent Program $187,600 - 0
93.558 Temporary Assistance for Needy Families $165,549 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $150,907 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $142,420 - 0
17.207 Employment Service/wagner-Peyser Funded Activities $129,853 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $126,006 - 0
90.404 2018 Hava Election Security Grants $110,479 - 0
16.575 Crime Victim Assistance $99,212 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $98,353 - 0
16.710 Public Safety Partnership and Community Policing Grants $97,959 - 0
17.245 Trade Adjustment Assistance $96,209 - 0
16.922 Equitable Sharing Program $79,390 - 0
16.588 Violence Against Women Formula Grants $68,812 - 0
16.606 State Criminal Alien Assistance Program $65,458 - 0
93.958 Block Grants for Community Mental Health Services $41,651 - 0
93.563 Child Support Enforcement $28,822 - 0
17.801 Jobs for Veterans State Grants $24,671 - 0
17.225 Unemployment Insurance $21,682 - 0
97.067 Homeland Security Grant Program $19,232 - 0
21.016 Equitable Sharing $15,693 - 0
97.042 Emergency Management Performance Grants $10,762 - 0
20.205 Highway Planning and Construction $1,938 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $1,065 - 0

Contacts

Name Title Type
H6MEAENCCBM1 Todd Hutchison Auditee
3523387366 Tiffany Mangold Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Because this schedule presents only a selected portion of the operations of Alachua County, Florida (the County), it is not intended to and does not present the financial position, changes in net position, or cash flows of the County. The accompanying Schedule of Expenditures of Federal Awards includes the Federal award activity of the Alachua County Board of County Commissioners and is presented on the modified accrual basis of accounting. The information in this schedule is presented in of the Uniform Guidance, Uniform Administrative Requirements, Cost Principals, and Audit Requirements accordance with the requirements for Federal Awards, which is required by the U.S. Office of Management and Budget. The accompanying Schedule of State Financial Assistance includes the State award activity of the Alachua County Board of County Commissioners and is presented on the modified accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Chapter 10.550, Rules of the Auditor General , of the State of Florida. De Minimis Rate Used: N Rate Explanation: The County has not elected to use the 10-percent de minimum indirect cost rate allowed under the Uniform Guidance. Because this schedule presents only a selected portion of the operations of Alachua County, Florida (the County), it is not intended to and does not present the financial position, changes in net position, or cash flows of the County. The accompanying Schedule of Expenditures of Federal Awards includes the Federal award activity of the Alachua County Board of County Commissioners and is presented on the modified accrual basis of accounting. The information in this schedule is presented in of the Uniform Guidance, Uniform Administrative Requirements, Cost Principals, and Audit Requirements accordance with the requirements for Federal Awards, which is required by the U.S. Office of Management and Budget. The accompanying Schedule of State Financial Assistance includes the State award activity of the Alachua County Board of County Commissioners and is presented on the modified accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Chapter 10.550, Rules of the Auditor General , of the State of Florida.
Title: Other Notes Accounting Policies: Because this schedule presents only a selected portion of the operations of Alachua County, Florida (the County), it is not intended to and does not present the financial position, changes in net position, or cash flows of the County. The accompanying Schedule of Expenditures of Federal Awards includes the Federal award activity of the Alachua County Board of County Commissioners and is presented on the modified accrual basis of accounting. The information in this schedule is presented in of the Uniform Guidance, Uniform Administrative Requirements, Cost Principals, and Audit Requirements accordance with the requirements for Federal Awards, which is required by the U.S. Office of Management and Budget. The accompanying Schedule of State Financial Assistance includes the State award activity of the Alachua County Board of County Commissioners and is presented on the modified accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Chapter 10.550, Rules of the Auditor General , of the State of Florida. De Minimis Rate Used: N Rate Explanation: The County has not elected to use the 10-percent de minimum indirect cost rate allowed under the Uniform Guidance. The County has not elected to use the 10-percent de minimum indirect cost rate allowed under the Uniform Guidance.
Title: Other Notes Accounting Policies: Because this schedule presents only a selected portion of the operations of Alachua County, Florida (the County), it is not intended to and does not present the financial position, changes in net position, or cash flows of the County. The accompanying Schedule of Expenditures of Federal Awards includes the Federal award activity of the Alachua County Board of County Commissioners and is presented on the modified accrual basis of accounting. The information in this schedule is presented in of the Uniform Guidance, Uniform Administrative Requirements, Cost Principals, and Audit Requirements accordance with the requirements for Federal Awards, which is required by the U.S. Office of Management and Budget. The accompanying Schedule of State Financial Assistance includes the State award activity of the Alachua County Board of County Commissioners and is presented on the modified accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Chapter 10.550, Rules of the Auditor General , of the State of Florida. De Minimis Rate Used: N Rate Explanation: The County has not elected to use the 10-percent de minimum indirect cost rate allowed under the Uniform Guidance. The County does not participate in any loan or loan guarantee programs.
Title: Other Notes Accounting Policies: Because this schedule presents only a selected portion of the operations of Alachua County, Florida (the County), it is not intended to and does not present the financial position, changes in net position, or cash flows of the County. The accompanying Schedule of Expenditures of Federal Awards includes the Federal award activity of the Alachua County Board of County Commissioners and is presented on the modified accrual basis of accounting. The information in this schedule is presented in of the Uniform Guidance, Uniform Administrative Requirements, Cost Principals, and Audit Requirements accordance with the requirements for Federal Awards, which is required by the U.S. Office of Management and Budget. The accompanying Schedule of State Financial Assistance includes the State award activity of the Alachua County Board of County Commissioners and is presented on the modified accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Chapter 10.550, Rules of the Auditor General , of the State of Florida. De Minimis Rate Used: N Rate Explanation: The County has not elected to use the 10-percent de minimum indirect cost rate allowed under the Uniform Guidance. The County does not receive any federally funded insurance.