FAC Explorer

Audit 32557

FY End
2022-09-30
Total Expended
$2.95M
Findings
0
Programs
6
Organization: City of Marco Island (FL)
Year: 2022 Accepted: 2023-06-06
Auditor: Mauldin & Jenkins LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $873,096 Yes 0
20.205 Highway Planning and Construction $518,600 - 0
11.022 Bipartisan Budget Act of 2018 $503,335 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $261,159 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $70,000 - 0
97.039 Hazard Mitigation Grant $7,259 - 0

Contacts

Name Title Type
Z2WFN76BXK94 Guillermo Polanco Auditee
2393895016 Daniel Anderson Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedules of Expenditures of Federal and State Awards include the federal grant activity of the City and is presented using the modified accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of OMB Circular A-133, Audits of State, Local Governments, and Non-Profit Organizations. 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.