FAC Explorer

Audit 32940

FY End
2022-09-30
Total Expended
$21.23M
Findings
0
Programs
33
Organization: St. Lucie County (FL)
Year: 2022 Accepted: 2023-06-27
Auditor: Berger Toombs Elam Gaines & Frank CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $3.41M Yes 0
21.023 Emergency Rental Assistance Program $1.97M Yes 0
20.507 Federal Transit_formula Grants $996,706 Yes 0
16.710 Public Safety Partnership and Community Policing Grants $663,383 - 0
93.563 Child Support Enforcement $314,523 - 0
93.569 Community Services Block Grant $301,867 - 0
21.019 Coronavirus Relief Fund $174,435 - 0
16.585 Drug Court Discretionary Grant Program $168,155 - 0
20.526 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $138,998 Yes 0
16.575 Crime Victim Assistance $96,735 - 0
16.737 Gang Resistance Education and Training $78,215 - 0
90.404 2018 Hava Election Security Grants $71,260 - 0
97.042 Emergency Management Performance Grants $63,562 - 0
97.039 Hazard Mitigation Grant $61,815 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $60,670 - 0
14.239 Home Investment Partnerships Program $47,972 Yes 0
16.741 Dna Backlog Reduction Program $46,743 - 0
16.750 Support for Adam Walsh Act Implementation Grant Program $42,750 - 0
11.008 Noaa Mission-Related Education Awards $34,582 - 0
20.505 Metropolitan Transportation Planning and State and Non-Metropolitan Planning and Research $26,070 - 0
97.067 Homeland Security Grant Program $25,302 - 0
20.205 Highway Planning and Construction $25,053 - 0
45.129 Promotion of the Humanities_federal/state Partnership $24,983 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $20,785 - 0
14.267 Continuum of Care Program $18,173 Yes 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $16,375 - 0
16.742 Paul Coverdell Forensic Sciences Improvement Grant Program $14,166 - 0
15.615 Cooperative Endangered Species Conservation Fund $11,428 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $11,409 - 0
20.106 Airport Improvement Program $10,582 - 0
45.310 Grants to States $6,650 - 0
16.606 State Criminal Alien Assistance Program $6,412 - 0
16.735 Prea Program: Demonstration Projects to Establish 'zero Tolerance' Cultures for Sexual Assault in Correctional Facilities $1,265 - 0

Contacts

Name Title Type
FEZNGAHUF382 Shai Francis Auditee
7724621482 J.w. Gaines Auditor
No contacts on file

Notes to SEFA

Accounting Policies: EXPENDITURES REPORTED ON THE SCHEDULE ARE REPORTED USING THE MODIFIED ACCRUAL BASIS OF ACCOUNTING. THE MODIFIED ACCRUAL BASIS OF ACCOUNTING RECOGNIZES REVENUES WHEN THEY BECOME MEASURABLE AND AVAILABLE AS NET CURRENT ASSETS AND EXPENDITURES WHEN THE RELATED FUND LIABILITY IS INCURRED. SUCH EXPENDITURES ARE RECOGNIZED FOLLOWING, AS APPLICABLE, EITHER THE COST PRINCIPLES IN OMB CIRCULAR A-87, COST PRINCIPLES FOR STATE, LOCAL AND INDIAN TRIBAL GOVERNMENTS, OR THE COST PRINCIPLES CONTAINED IN TITLE 2 U.S. CODE OF FEDERAL REGULATIONS PART 200, UNIFORM ADMINISTRATION REQUIREMENTS, COST PRINCIPLES, AND AUDIT REQUIREMENTS FOR FEDERAL AWARDS (UNIFORM GUIDANCE), WHEREIN CERTAIN TYPES OF EXPENDITURES ARE NOT ALLOWABLE OR LIMITED AS TO REIMBURSEMENT. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.