FAC Explorer

Audit 319022

FY End
2022-09-30
Total Expended
$2.31M
Findings
0
Programs
1
Organization: City of Daytona Beach Shores (FL)
Year: 2022 Accepted: 2023-04-03
Auditor: James Moore and CO P L

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $2.31M Yes 0

Contacts

Name Title Type
Z4MVCMLG2G63 Lory Irwin Auditee
3867635328 James Halleran Auditor
No contacts on file

Notes to SEFA

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