Audit 347113

FY End
2024-09-30
Total Expended
$1.11M
Findings
0
Programs
4
Organization: City of Fernandina Beach (FL)
Year: 2024 Accepted: 2025-03-20

Organization Exclusion Status:

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Contacts

Name Title Type
GSPXME95JAG9 Susan Carless Auditee
9043103334 Wade Sansbury Auditor
No contacts on file

Notes to SEFA

Title: Prior Year Expenditures Accounting Policies: The accompanying schedule of expenditures of federal awards is presented using the same basis of accounting as the fund in which the grant is recorded, generally the accrual or modified accrual basis, as described in Note 1 to the City's financial statements. De Minimis Rate Used: N Rate Explanation: The City elected not to use the 10% de minimis cost rate. The accompanying schedule of expenditures of federal awards includes expenditures incurred prior to fiscal year 2024, which are allowable under the grant terms and conditions.