Audit 319028

FY End
2022-09-30
Total Expended
$770,658
Findings
2
Programs
1
Organization: City of Cocoa Beach, Florida (FL)
Year: 2022 Accepted: 2023-06-14

Organization Exclusion Status:

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Findings

ID Ref Severity Repeat Requirement
496174 2022-001 - - B
1072616 2022-001 - - B

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $770,658 Yes 1

Contacts

Name Title Type
EC2CGZU3RQY7 Patrisha Draycott Auditee
3218683369 Yvonne Clayborne Auditor
No contacts on file

Notes to SEFA

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

Finding Details

Our examination disclosed the following material noncompliance with Allowable Costs applicable to the City of Cocoa Beach, Florida during the year ended September 30, 2022. Our testing identified $12,261 of payroll expenditures that were not allowable costs. The grant expenditures were adjusted by this amount prior to issuance of the examination report.
Our examination disclosed the following material noncompliance with Allowable Costs applicable to the City of Cocoa Beach, Florida during the year ended September 30, 2022. Our testing identified $12,261 of payroll expenditures that were not allowable costs. The grant expenditures were adjusted by this amount prior to issuance of the examination report.