Audit 311319

FY End
2023-09-30
Total Expended
$15.12M
Findings
0
Programs
29
Organization: St. Lucie County (FL)
Year: 2023 Accepted: 2024-07-01

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.023 Emergency Rental Assistance Program $726,953 Yes 0
20.507 Federal Transit_formula Grants $415,576 Yes 0
93.563 Child Support Enforcement $366,643 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $301,132 - 0
20.205 Highway Planning and Construction $274,136 Yes 0
16.585 Drug Court Discretionary Grant Program $213,743 - 0
16.575 Crime Victim Assistance $168,136 - 0
90.404 2018 Hava Election Security Grants $120,735 - 0
14.267 Continuum of Care Program $86,416 - 0
20.505 Metropolitan Transportation Planning and State and Non-Metropolitan Planning and Research $81,520 - 0
97.039 Hazard Mitigation Grant $60,173 - 0
15.605 Sport Fish Restoration Program $60,000 - 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $52,263 - 0
14.239 Home Investment Partnerships Program $51,638 - 0
97.042 Emergency Management Performance Grants $49,357 - 0
93.569 Community Services Block Grant $41,523 - 0
16.750 Support for Adam Walsh Act Implementation Grant Program $37,669 - 0
16.560 National Institute of Justice Research, Evaluation, and Development Project Grants $35,012 - 0
15.615 Cooperative Endangered Species Conservation Fund $33,473 - 0
20.526 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $24,833 Yes 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $23,365 - 0
20.106 Airport Improvement Program $19,369 - 0
16.742 Paul Coverdell Forensic Sciences Improvement Grant Program $8,966 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $8,958 - 0
16.607 Bulletproof Vest Partnership Program $8,957 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $8,591 - 0
16.741 Dna Backlog Reduction Program $765 - 0
16.606 State Criminal Alien Assistance Program $312 - 0
45.129 Promotion of the Humanities_federal/state Partnership $17 - 0

Contacts

Name Title Type
FEZNGAHUF382 Kimberly Warren Auditee
7724626806 Jw Gaines Auditor
No contacts on file

Notes to SEFA

Title: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Accounting Policies: Expenditures reported on the Schedule are reported using the modified accrual basis of accounting. The modified accrual basis of accounting recognizes revenues when they become measurable and available as net current assets and expenditures when the related fund liability is incurred. Such expenditures are recognized following, as applicable, either the cost principles in OMB Circular A-87, Cost Principles for State, Local, and Indian Tribal Governments, or the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: St. Lucie County, Florida has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. Expenditures reported on the Schedule are reported using the modified accrual basis of accounting. The modified accrual basis of accounting recognizes revenues when they become measurable and available as net current assets and expenditures when the related fund liability is incurred. Such expenditures are recognized following, as applicable, either the cost principles in OMB Circular A-87, Cost Principles for State, Local, and Indian Tribal Governments, or the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), wherein certain types of expenditures are not allowable or are limited as to reimbursement.