FAC Explorer

Audit 310987

FY End
2023-09-30
Total Expended
$2.30M
Findings
0
Programs
5
Organization: City of Williston (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 $369,669 Yes 0
10.766 Community Facilities Loans and Grants $65,850 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $11,414 - 0
10.664 Cooperative Forestry Assistance $10,029 - 0
20.710 Technical Assistance Grants $9,164 - 0

Contacts

Name Title Type
DUQCETBFHCN6 Stephen Bloom Auditee
9547039364 Helen Y. Painter, CPA Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: The Schedule of Federal Awards includes the federal grant activity of the City of Williston, Florida and is presented on the modified accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the 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 did not utilize the indirect cost rate The Schedule of Federal Awards includes the federal grant activity of the City of Williston, Florida and is presented on the modified accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. Therefore, amounts presented in this schedule may differ from amounts presented in, or used in, the preparation of the basic financial statements.
Title: Indirect Cost Rate Accounting Policies: The Schedule of Federal Awards includes the federal grant activity of the City of Williston, Florida and is presented on the modified accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the 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 did not utilize the indirect cost rate The city has not elected to use the 10 percent de minimis cost rate allowed under the Uniform Guidance.