Audit 318852

FY End
2022-09-30
Total Expended
$978,106
Findings
0
Programs
1
Organization: City of Newberry, Florida (FL)
Year: 2022 Accepted: 2023-06-28

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $978,106 - 0

Contacts

Name Title Type
NXZNPL39YXV8 Dallas Lee Auditee
3524722161 Kevin R Smith, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: GSA_MIGRATION De Minimis Rate Used: GSA_MIGRATION Rate Explanation: GSA_MIGRATION