Audit 319186

FY End
2023-09-30
Total Expended
$2.75M
Findings
0
Programs
5
Organization: Dixie County (FL)
Year: 2023 Accepted: 2024-09-10

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.205 Highway Planning and Construction $208,170 - 0
93.223 Development and Coordination of Rural Health Services $169,493 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $114,000 - 0
93.563 Child Support Enforcement $99,905 - 0
20.106 Airport Improvement Program $8,982 Yes 0

Contacts

Name Title Type
TNFMCSZTK1N6 Brenda Royal Auditee
3524981205 Brad Hough Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Schedule of Expenditures of Federal Awards and State Financial Assistance includes the federal and state award activity of the County under programs of the federal and state government for the year ended September 30, 2023. The information in the Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulation Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) and Chapter 10.550, Rules of the Auditor General. Because this schedule presents only a selected portion of the operation of the County, it is not intended to and does not present the financial position or changes in net position of the County. De Minimis Rate Used: N Rate Explanation: The County did not elect to charge the 10% de minimus cost rate.