FAC Explorer

Audit 356332

FY End
2024-09-30
Total Expended
$90.71M
Findings
0
Programs
31
Organization: City of Miami, Fl (FL)
Year: 2024 Accepted: 2025-05-15
Auditor: Anthony Brunson P A

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $3.21M - 0
14.856 Lower Income Housing Assistance Program Section 8 Moderate Rehabilitation $2.03M - 0
97.067 Homeland Security Grant Program $1.99M Yes 0
97.106 Securing the Cities Program $1.63M - 0
97.044 Assistance to Firefighters Grant $785,984 Yes 0
14.879 Mainstream Vouchers $556,120 - 0
16.710 Public Safety Partnership and Community Policing Grants $511,733 - 0
97.025 National Urban Search and Rescue (us&r) Response System $509,851 - 0
16.817 Byrne Criminal Justice Innovation Program $483,871 - 0
14.231 Emergency Solutions Grant Program $479,067 - 0
14.267 Continuum of Care Program $470,491 - 0
14.218 Community Development Block Grants/entitlement Grants $366,511 - 0
97.047 Bric: Building Resilient Infrastructure and Communities $359,709 - 0
16.922 Equitable Sharing Program $269,344 - 0
20.219 Recreational Trails Program $199,999 - 0
20.600 State and Community Highway Safety $198,548 - 0
93.778 Medical Assistance Program $190,166 - 0
95.001 High Intensity Drug Trafficking Areas Program $99,950 - 0
21.023 Emergency Rental Assistance Program $94,742 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $68,201 - 0
10.558 Child and Adult Care Food Program $61,626 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $46,679 - 0
16.745 Criminal and Juvenile Justice and Mental Health Collaboration Program $23,227 - 0
16.575 Crime Victim Assistance $17,683 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $14,868 - 0
14.241 Housing Opportunities for Persons with Aids $9,847 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $8,591 - 0
20.616 National Priority Safety Programs $3,533 - 0
14.239 Home Investment Partnerships Program $2,462 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $1,292 Yes 0
84.287 Twenty-First Century Community Learning Centers $460 - 0

Contacts

Name Title Type
KJT5RFPMWTK5 Noel Ramos Auditee
3054161329 Anthony Brunson Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedules are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance and Chapter 10.550 wherein certain types of expenditures are not allowable or are limited as to reimbursement. Negative amounts shown on the Schedules represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.