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Audit 319107
Audit 319107
FY End
2022-09-30
Total Expended
$6.55M
Findings
0
Programs
1
Organization:
City of South Daytona, Florida
(FL)
Year:
2022
Accepted:
2023-02-15
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
$6.55M
Yes
0
Contacts
Name
Title
Type
JGF6FNNSXLS3
Jason Oliva
Auditee
3863223063
Zach Chalifour
Auditor
No contacts on file
Notes to SEFA
Accounting Policies: GSA_MIGRATION De Minimis Rate Used: GSA_MIGRATION Rate Explanation: GSA_MIGRATION