Audit 356087

FY End
2023-09-30
Total Expended
$1.55M
Findings
0
Programs
4
Organization: City of Vero Beach (FL)
Year: 2023 Accepted: 2025-05-12

Organization Exclusion Status:

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Contacts

Name Title Type
C14MJ6D8JEX8 Lisa Burnham Auditee
7729784772 Jeff Zeichner Auditor
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Notes to SEFA

Title: NOTE 2 - DISASTER GRANTS: Accounting Policies: The Schedule of Expenditures of Federal Awards and State Financial Assistance was prepared with the accounting policies described in 'Note 1 -Summary of Significant Accounting Policies' of the Notes to the Financial Statements. De Minimis Rate Used: N Rate Explanation: The City's federal awards did not include indirect cost reimbursement and; therefore, the City did not elect to use the 10 percent de minimus cost rate, as covered by 2 CFR 200.214 Following a Presidential declaration of a major disaster or emergency, the Federal Emergency Management Agency awards grants to assist affected entities with the response to, and recovery from, such disasters. In fiscal year 2023, FEMA approved $44,958.13,of eligible expenditures incurred in fiscal year ended September 30, 2023 For COVID an event from March 2020.