FAC Explorer

Audit 35299

FY End
2022-09-30
Total Expended
$2.45M
Findings
0
Programs
10
Organization: City of Palm Bay (FL)
Year: 2022 Accepted: 2023-06-28
Auditor: Anthony Brunson P A

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.28M Yes 0
14.218 Community Development Block Grants/entitlement Grants $733,772 Yes 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $167,538 - 0
20.205 Highway Planning and Construction $113,062 - 0
14.239 Home Investment Partnerships Program $92,941 - 0
16.922 Equitable Sharing Program $29,985 - 0
16.575 Crime Victim Assistance $20,230 - 0
21.019 Coronavirus Relief Fund $4,277 - 0
14.256 Neighborhood Stabilization Program $1,533 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $1,193 - 0

Contacts

Name Title Type
YLJRVW6W1MF9 Marcia Patacer Auditee
3213762509 Anthony Brunson Auditor
No contacts on file

Notes to SEFA

Title: Note 3 - Basis of Presentation Accounting Policies: The accompanying Schedules of Expenditures of Federal Awards and State Financial Assistance presents the activity of all federal awards programs and state financial assistance projects of City of Palm Bay, Florida, ("the City") for the year ended September 30, 2022. All federal awards and state financial assistance projects expended from federal and state agencies are included in these Schedules. De Minimis Rate Used: N Rate Explanation: The Uniform Guidance allows a City to elect a 10% de minimus indirect cost rate. For the year ended September 30, 2022, the City elected not to use this rate. The accompanying Schedule of Expenditures of Federal Awards and State Financial Assistance Projects include the federal and state grant activities of the City and is presented using the modified basis of accounting for grants accounted for in governmental funds and the accrual basis of accounting for grants accounted for in proprietary funds. The information in these Schedules is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (?Uniform Guidance?), Audits of States, Local Governments, and Non-Profit Organizations and Chapter 10.650, Rules of the Auditor General. Therefore, some amounts presented in these Schedules may differ from amounts presented in, or used in the preparation of, the financial statements.
Title: Note 4 - Non-Cash Awards Accounting Policies: The accompanying Schedules of Expenditures of Federal Awards and State Financial Assistance presents the activity of all federal awards programs and state financial assistance projects of City of Palm Bay, Florida, ("the City") for the year ended September 30, 2022. All federal awards and state financial assistance projects expended from federal and state agencies are included in these Schedules. De Minimis Rate Used: N Rate Explanation: The Uniform Guidance allows a City to elect a 10% de minimus indirect cost rate. For the year ended September 30, 2022, the City elected not to use this rate. City did not receive any non-cash federal awards.