FAC Explorer
Audits
Audits
Findings
Corrective Action Plans
Auditors
Federal Awards
Debarment Checks
Blog
2 CFR 200
2 CFR Explained
Findings Analysis
Login
Register
Audits
Audits
Findings
Corrective Action Plans
Auditors
Federal Awards
Debarment Checks
Blog
2 CFR 200
2 CFR Explained
Findings Analysis
More
Organizations
Segments
Contacts
Docs
Account
Login
Register
Dashboard
Audits
Audit 319095
Audit 319095
FY End
2022-09-30
Total Expended
$9.98M
Findings
0
Programs
1
Organization:
City of Port Orange, Florida
(FL)
Year:
2022
Accepted:
2023-04-16
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
$9.98M
Yes
0
Contacts
Name
Title
Type
LV8ZD1LYF3H4
John McKinney
Auditee
3865065702
Zach Chalifour
Auditor
No contacts on file
Notes to SEFA
Accounting Policies: GSA_MIGRATION De Minimis Rate Used: GSA_MIGRATION Rate Explanation: GSA_MIGRATION