FAC Explorer

Audit 313398

FY End
2022-09-30
Total Expended
$20.01M
Findings
0
Programs
18
Organization: Capital Region Transportation Planning Agency (FL)
Year: 2022 Accepted: 2023-05-15
Auditor: Msl PA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.GSA_MIGRATION Coronavirus State and Local Fiscal Recovery Fund $7.37M Yes 0
20.106 Airport Improvement Program $4.01M Yes 0
20.507 Federal Transit_formula Grants $3.23M Yes 0
14.218 Community Development Block Grants/entitlement Grants $1.93M - 0
14.231 Emergency Solutions Grant Program $820,596 - 0
16.710 Public Safety Partnership and Community Policing Grants $657,963 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $473,459 - 0
14.239 Home Investment Partnerships Program $358,190 - 0
97.GSA_MIGRATION Hazard Mitigation Grant $355,888 - 0
20.526 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $270,904 Yes 0
16.540 Juvenile Justice and Delinquency Prevention_allocation to States $61,500 - 0
97.GSA_MIGRATION Homeland Security Grant Program $56,168 - 0
16.GSA_MIGRATION National Asset Forfeiture Strategic Plan $47,248 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $36,986 - 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $35,691 - 0
20.205 Highway Planning and Construction $32,508 - 0
97.GSA_MIGRATION Disaster Grants-Public Assistance $14,021 - 0
16.609 Project Safe Neighborhoods $2,403 - 0

Contacts

Name Title Type
HS3PRJ2R6X93 Roberta McManus Auditee
8508918413 Jeff Wolf Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: 1) The accompanying Schedule of Expenditures of Federal Awards and State Financial Assistance (Schedule) presents the activity of all federal programs and state projects of the City of Tallahassee for the year ended September 30, 2022. All expenditures related to federal awards and state projects received directly from federal and state agencies, as well as federal awards and state projects passed through other governmental agencies, are included in the accompanying Schedule. The information in this Schedule is presented in accordance with the requirements of Title 2, US Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards (Uniform Guidance) and Chapter 10.550, Rules of the Florida Auditor General. 2) The Schedule was prepared on the modified accrual basis of accounting. 3) No federal or state financial assistance was expended in non-cash assistance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS (14.218) - Balances outstanding at the end of the audit period were 527587. HOME INVESTMENT PARTNERSHIPS PROGRAM (14.239) - Balances outstanding at the end of the audit period were 3595947.