FAC Explorer

Audit 317518

FY End
2022-09-30
Total Expended
$1.89M
Findings
0
Programs
4
Organization: City of Dade City (FL)
Year: 2022 Accepted: 2024-08-20
Auditor: Purvis Gray & Company

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.468 Capitalization Grants for Drinking Water State Revolving Funds $1.66M Yes 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $156,067 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $49,642 - 0
21.019 Coronavirus Relief Fund $16,777 - 0

Contacts

Name Title Type
DMFLAGJMD5A1 Peter Altman Auditee
3525211467 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 Dade City, Florida (the City) 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 preparationn of the basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The Schedule of Federal Awards includes the federal grant activity of the City of Dade City, Florida (the City) 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 preparationn 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 Dade City, Florida (the City) 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 preparationn of the basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The City has elected not to use the de minimis indirect cost rate allowed under the OMB Uniform Guidance.