FAC Explorer

Audit 316300

FY End
2023-09-30
Total Expended
$6.00M
Findings
0
Programs
9
Organization: City of Palm Bay (FL)
Year: 2023 Accepted: 2024-07-31
Auditor: Msl PA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.44M Yes 0
14.239 Home Investment Partnerships Program $452,685 - 0
16.710 Public Safety Partnership and Community Policing Grants $324,273 - 0
14.218 Community Development Block Grants/entitlement Grants $152,000 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $86,358 - 0
20.205 Highway Planning and Construction $75,852 - 0
16.575 Crime Victim Assistance $58,283 - 0
16.922 Equitable Sharing Program $56,350 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $27,465 - 0

Contacts

Name Title Type
YLJRVW6W1MF9 Shane L Hamant Auditee
3219523400 Eddy Castaneda Auditor
No contacts on file

Notes to SEFA

Title: NOTE 1 - Basis of Presentation Accounting Policies: The accompanying schedule of expenditures of federal awards and state financial assistance is presented using the modified basis of accounting for grants accounted for in governmental funds and the accrual basis of accounting for grants accounted for in proprietary funds De Minimis Rate Used: N Rate Explanation: Not needed The accompanying schedule of expenditures of federal awards and state financial assistance is presented using the modified basis of accounting for grants accounted for in governmental funds and the accrual basis of accounting for grants accounted for in proprietary funds.
Title: NOTE 2 - Indirect Cost Rate Accounting Policies: The accompanying schedule of expenditures of federal awards and state financial assistance is presented using the modified basis of accounting for grants accounted for in governmental funds and the accrual basis of accounting for grants accounted for in proprietary funds De Minimis Rate Used: N Rate Explanation: Not needed The Uniform Guidance allows a City to elect a 10% de minimus indirect cost rate. For the year ended September 30, 2023, the City elected not to use this rate.
Title: NOTE 3 - Non-cash Awards Accounting Policies: The accompanying schedule of expenditures of federal awards and state financial assistance is presented using the modified basis of accounting for grants accounted for in governmental funds and the accrual basis of accounting for grants accounted for in proprietary funds De Minimis Rate Used: N Rate Explanation: Not needed The City did not receive any non-cash federal awards.