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Audit 318974
Audit 318974
FY End
2022-09-30
Total Expended
$10.00M
Findings
0
Programs
1
Organization:
City of Edgewater
(FL)
Year:
2022
Accepted:
2023-04-02
Auditor:
James Moore & CO P L
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
21.027
Coronavirus State and Local Fiscal Recovery Funds
$10.00M
Yes
0
Contacts
Name
Title
Type
EYNJW5DQDM57
Bridgette Vaissiere
Auditee
3864242400
James Halleran
Auditor
No contacts on file
Notes to SEFA
Accounting Policies: GSA_MIGRATION De Minimis Rate Used: GSA_MIGRATION Rate Explanation: GSA_MIGRATION