FAC Explorer

Audit 32230

FY End
2022-06-30
Total Expended
$27.52M
Findings
0
Programs
26
Organization: City of Wilmington (DE)
Year: 2022 Accepted: 2023-03-23
Auditor: Belfint Lyons & Shuman P A

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $5.00M Yes 0
14.231 Emergency Solutions Grant Program $1.01M Yes 0
10.559 Summer Food Service Program for Children $866,375 Yes 0
14.218 Community Development Block Grants/entitlement Grants $474,385 Yes 0
66.458 Capitalization Grants for Clean Water State Revolving Funds $463,029 Yes 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $278,281 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $168,503 - 0
14.239 Home Investment Partnerships Program $152,788 - 0
66.468 Capitalization Grants for Drinking Water State Revolving Funds $76,987 - 0
97.042 Emergency Management Performance Grants $62,766 - 0
66.818 Brownfields Assessment and Cleanup Cooperative Agreements $41,035 - 0
14.241 Housing Opportunities for Persons with Aids $37,009 - 0
95.001 High Intensity Drug Trafficking Areas Program $35,456 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $27,971 - 0
15.904 Historic Preservation Fund Grants-in-Aid $19,023 - 0
20.600 State and Community Highway Safety $17,064 - 0
20.607 Alcohol Open Container Requirements $11,347 - 0
10.558 Child and Adult Care Food Program $7,261 - 0
93.305 National State Based Tobacco Control Programs $6,076 - 0
16.922 Equitable Sharing Program $5,000 - 0
16.833 National Sexual Assault Kit Initiative $2,000 - 0
16.838 Comprehensive Opioid Abuse Site-Based Program $1,510 - 0
16.575 Crime Victim Assistance $1,434 - 0
14.256 Arra - Neighborhood Stabilization Program (nsp2) $325 - 0
20.616 National Priority Safety Programs $233 - 0
16.607 Bulletproof Vest Partnership Program $-605 - 0

Contacts

Name Title Type
FN7FAJ2XMHL9 J. Brett Taylor Auditee
3025762638 George G. Fournaris Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the City and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.