FAC Explorer

Audit 32690

FY End
2022-09-30
Total Expended
$23.67M
Findings
0
Programs
12
Organization: City of Melbourne (FL)
Year: 2022 Accepted: 2023-03-27
Auditor: Carr Riggs & Ingram LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.106 Covid-19 Airport Improvement Program $5.61M Yes 0
66.468 Capitalization Grants for Drinking Water State Revolving Funds $4.14M Yes 0
20.106 Airport Improvement Program $2.66M Yes 0
20.205 Highway Planning and Construction $888,245 Yes 0
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $540,000 Yes 0
14.218 Covid-19 Community Development Block Grants/entitlement Grants $423,848 - 0
14.218 Community Development Block Grants/entitlement Grants $391,175 - 0
97.039 Hazard Mitigation Grant $232,724 - 0
14.239 Home Investment Partnerships Program $148,868 - 0
16.922 Equitable Sharing Program $15,000 - 0
16.034 Covid-19 Coronavirus Emergency Supplemental Funding Program $8,871 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $4,647 - 0

Contacts

Name Title Type
FZNKTDR9JWM3 Ross McGinn Auditee
3216087010 Christine E. Noll-Rhan Auditor
No contacts on file

Notes to SEFA

Title: NOTE C Accounting Policies: NOTE AThe Schedule of Expenditures of Federal Awards and State of Florida Financial Assistance is a summary of the activity of the City's Federal and State award programs presented on the accrual basis of accounting in accordance with generally accepted accounting principles. De Minimis Rate Used: N Rate Explanation: NOTE BThe Uniform Guidance allows a City to elect a 10% de minimus indirect cost rate. For the year ended September 30, 2022, the City elected not to use the rate. The City did not receive any noncash assistance during the year ended September 30, 2022.