FAC Explorer

Audit 353901

FY End
2024-09-30
Total Expended
$2.27M
Findings
0
Programs
5
Organization: City of Belleview (FL)
Year: 2024 Accepted: 2025-04-17
Auditor: Purvis Gray and Company

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.468 Drinking Water State Revolving Fund $1.39M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $584,720 - 0
10.766 Community Facilities Loans and Grants $200,000 - 0
66.458 Clean Water State Revolving Fund $73,368 - 0
97.039 Hazard Mitigation Grant $21,295 - 0

Contacts

Name Title Type
SJ8VJKDHB9C6 Marge Strausbaugh Auditee
3522457021 Helen Painter Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: The accompanying Schedule of Federal Awards is presented on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The City of Belleview used a direct cost to programs method. The accompanying Schedule of Federal Awards is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance . Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in, the preparation of the financial statements.
Title: Indirect Cost Rate Accounting Policies: The accompanying Schedule of Federal Awards is presented on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The City of Belleview used a direct cost to programs method. The City has elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance.