FAC Explorer

Audit 32738

FY End
2022-09-30
Total Expended
$904,760
Findings
0
Programs
4
Organization: City of Port St Joe (FL)
Year: 2022 Accepted: 2023-06-28
Auditor: Vance CPA LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.468 Capitalization Grants for Drinking Water State Revolving Funds $674,175 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $111,288 - 0
15.957 Historic Preservation Fund Grants to Provide Disaster Relief to Historic Properties Damaged by Hurricane Sandy $55,581 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $23,256 - 0

Contacts

Name Title Type
K4GBKCRKM3B5 James Anderson Auditee
8502298261 Ben Vance Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The supplementary schedule of expenditures of federal awards and state financial assistance includes the federal grant activity of the city. Expenditures are presented on the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.