FAC Explorer

Audit 34653

FY End
2022-09-30
Total Expended
$118.09M
Findings
0
Programs
35
Organization: City of Miami, Fl (FL)
Year: 2022 Accepted: 2023-04-18
Auditor: Anthony Brunson P A

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.023 Emergency Rental Assistance Program $22.03M - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $19.20M - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $16.90M - 0
21.019 Coronavirus Relief Fund $5.79M - 0
14.896 Family Self-Sufficiency Program $2.46M - 0
97.106 Securing the Cities Program $865,758 - 0
97.044 Assistance to Firefighters Grant $828,897 - 0
14.267 Continuum of Care Program $660,573 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $633,937 - 0
14.241 Housing Opportunities for Persons with Aids $429,491 - 0
14.879 Mainstream Vouchers $428,387 - 0
14.239 Home Investment Partnerships Program $359,271 - 0
97.025 National Urban Search and Rescue (us&r) Response System $332,659 - 0
16.575 Crime Victim Assistance $285,675 - 0
93.778 Medical Assistance Program $274,064 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $235,783 - 0
14.856 Lower Income Housing Assistance Program_section 8 Moderate Rehabilitation $230,915 - 0
14.231 Emergency Solutions Grant Program $188,813 - 0
97.133 Preparing for Emerging Threats and Hazards $178,515 - 0
16.745 Criminal and Juvenile Justice and Mental Health Collaboration Program $109,967 - 0
16.922 Equitable Sharing Program $102,465 - 0
93.498 Provider Relief Fund $101,330 - 0
11.473 Office for Coastal Management $90,325 - 0
20.616 National Priority Safety Programs $87,640 - 0
16.710 Public Safety Partnership and Community Policing Grants $81,783 - 0
10.558 Child and Adult Care Food Program $52,580 - 0
97.067 Homeland Security Grant Program $47,715 - 0
20.205 Highway Planning and Construction $33,121 - 0
95.001 High Intensity Drug Trafficking Areas Program $30,678 - 0
16.838 Comprehensive Opioid Abuse Site-Based Program $17,205 - 0
16.835 Body Worn Camera Policy and Implementation $2,760 - 0
84.287 Twenty-First Century Community Learning Centers $2,200 - 0
20.600 State and Community Highway Safety $1,518 - 0
14.218 Community Development Block Grants/entitlement Grants $400 - 0
14.871 Section 8 Housing Choice Vouchers $-141 - 0

Contacts

Name Title Type
KJT5RFPMWTK5 Noel Ramos Auditee
3054161329 Anthony Brunson Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedules are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance and Chapter 10.550 wherein certain types pf expenditures are not allowable or are limited as to reimbursement. Negative amounts shown on the Schedules represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.