Audit 344411

FY End
2024-09-30
Total Expended
$3.24M
Findings
0
Programs
6
Organization: City of Maitland (FL)
Year: 2024 Accepted: 2025-03-03

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
LU9JFDMAE2B7 Gerald Gray Auditee
4075396201 Christine Noll-Rhan Auditor
No contacts on file

Notes to SEFA

Title: General Accounting Policies: Basis of Accounting- The Schedules are presented using the modified accrual basis of accounting for expenditures accounted for in the governmental funds and on the accrual basis of accounting for expenses of the proprietary fund types, which are described in Note 1 to the City’s basic financial statements. De Minimis Rate Used: N Rate Explanation: De Minimus Rate- The Uniform Guidance allows a City to elect a 10% de minimus indirect cost rate. For the year ended September 30, 2024, the City elected not to use the rate. The accompnaying schedules of federal awards (the "Schedules") presents the activity of all federal awards and state financial assistance of the City of Maitland, Florida for the year neded Spetember 30, 2024. The City's reporting entity is defined in Note 1 to the City's basic financial statements.
Title: Non- cash Accounting Policies: Basis of Accounting- The Schedules are presented using the modified accrual basis of accounting for expenditures accounted for in the governmental funds and on the accrual basis of accounting for expenses of the proprietary fund types, which are described in Note 1 to the City’s basic financial statements. De Minimis Rate Used: N Rate Explanation: De Minimus Rate- The Uniform Guidance allows a City to elect a 10% de minimus indirect cost rate. For the year ended September 30, 2024, the City elected not to use the rate. The City did not receive any non-cash assistance during the year ended September 30, 2024