FAC Explorer

Audit 353404

FY End
2024-09-30
Total Expended
$13.14M
Findings
0
Programs
11
Organization: City of Melbourne (FL)
Year: 2024 Accepted: 2025-04-11
Auditor: Carr Riggs & Ingram LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $5.06M Yes 0
20.106 Covid-19 Airport Improvement Program, Infrastructure Investment and Jobs Act Programs, and Covid-19 Airports Programs $2.26M - 0
20.106 Airport Improvement Program, Infrastructure Investment and Jobs Act Programs, and Covid-19 Airports Programs $1.44M - 0
66.468 Drinking Water State Revolving Fund $776,051 - 0
97.083 Staffing for Adequate Fire and Emergency Response (safer) $415,807 - 0
14.218 Community Development Block Grants/entitlement Grants $262,344 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $54,000 - 0
14.239 Home Investment Partnerships Program $38,748 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $34,474 - 0
16.922 Equitable Sharing Program $18,900 - 0
20.205 Highway Planning and Construction $15,666 - 0

Contacts

Name Title Type
FZNKTDR9JWM3 Christine E. Noll-Rhan Auditee
3212550088 Christine E. Noll-Rhan Auditor
No contacts on file

Notes to SEFA

Title: Note C Accounting Policies: Note A The Schedule of Expenditures of Federal Awards and State of Florida Financial Assistance is a summary of the activity of the City's Federal and State award programs presented on the accural basis of accounting in accordance with generally accepted accounting principles. De Minimis Rate Used: N Rate Explanation: Note B 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 noncash assistance during the year ended September 20, 2024.