FAC Explorer

Audit 33502

FY End
2022-09-30
Total Expended
$9.50M
Findings
0
Programs
19
Organization: City of Ocala (FL)
Year: 2022 Accepted: 2023-04-17
Auditor: Purvis Gray

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $4.78M Yes 0
20.507 Federal Transit_formula Grants $1.31M Yes 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $375,353 - 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $226,863 - 0
14.218 Community Development Block Grants/entitlement Grants $198,930 - 0
66.039 National Clean Diesel Emissions Reduction Program $155,400 - 0
20.106 Airport Improvement Program $104,951 - 0
14.261 Homeless Management Information Systems Technical Assistance $83,489 - 0
16.922 Equitable Sharing Program $64,037 - 0
16.575 Crime Victim Assistance $48,871 - 0
20.219 Recreational Trails Program $36,480 - 0
66.818 Brownfields Assessment and Cleanup Cooperative Agreements $20,350 - 0
66.460 Nonpoint Source Implementation Grants $16,138 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $15,488 - 0
20.600 State and Community Highway Safety $15,415 - 0
16.607 Bulletproof Vest Partnership Program $13,144 - 0
14.231 Emergency Solutions Grant Program $10,714 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $7,734 - 0
20.616 National Priority Safety Programs $613 - 0

Contacts

Name Title Type
LSNNNBN7BL45 Emory Roberts Auditee
3526298375 Tim Westgate Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards and state financial assistance includes the federal and state grant activity of the City of Ocala, Florida and is presented on the accrual basis of accounting. The City has elected not toapply the 10% de minimis indirect cost rate. There are no outstanding loan balances at the end of the audit period. The information in this schedule is presented in accordance with the requirements of Federal OMB Uniform Guidance, Audits of States,Local Governments, and Non-Profit Organizations and Chapter 10.550, Rules of the Auditor General. Therefore some amounts presented in this schedule may differ from amounts presented in, or used in, the preparation of the financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.