FAC Explorer

Audit 35691

FY End
2022-09-30
Total Expended
$14.46M
Findings
0
Programs
21
Organization: City of Gainesville (FL)
Year: 2022 Accepted: 2023-06-21
Auditor: Purvis Gray and Company LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.507 Federal Transit_formula Grants $7.00M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.19M Yes 0
20.526 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $1.05M Yes 0
16.543 Missing Children's Assistance $539,321 - 0
14.239 Home Investment Partnerships Program $403,689 - 0
97.083 Staffing for Adequate Fire and Emergency Response (safer) $301,158 - 0
21.019 Coronavirus Relief Fund $234,802 - 0
14.218 Community Development Block Grants/entitlement Grants $163,040 - 0
47.070 Computer and Information Science and Engineering $110,748 - 0
16.922 Equitable Sharing Program $57,750 - 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $36,707 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $32,262 - 0
10.935 Urban Agriculture and Innovative Production $27,460 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $23,247 - 0
20.600 State and Community Highway Safety $19,263 - 0
16.710 Public Safety Partnership and Community Policing Grants $5,811 - 0
97.067 Homeland Security Grant Program $4,242 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $4,017 - 0
95.001 High Intensity Drug Trafficking Areas Program $3,447 - 0
16.GSA_MIGRATION Dea Overtime Reimbursement $2,586 - 0
20.205 Highway Planning and Construction $2,470 - 0

Contacts

Name Title Type
MNEFBYCXRMR8 Sue Wang Auditee
3533938775 Barbara Boyd Auditor
No contacts on file

Notes to SEFA

Title: Sub Recipients Accounting Policies: The accompanying schedule of expenditures of federal awards and state financial assistance includes the federal and state grant activity of the City of Gainesville, Florida and is presented in accordance with the requirements of Title 2 US Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards and the Florida Single Audit Act. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. The schedule is prepared using the modified accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The City has not elected to use the 10% de minimis cost rate as covered in the 200.414 indirect (F&A) costs. The City provided federal awards to sub recipients as follows:FederalAssistanceListing No.Community Development Block Grant Entitlement Program 14.218 $ 42,681Sub Recipients:Center for Independent LivingRebuilding Together North Central FloridaStar Childrens TheaterNeighborhood Housing & Development CorpCOVID-19 Coronavirus State and Local Fiscal Recovery Funds 21.027 591,663Sub Recipients:Alachua County Coalition for the Homeless & HungryBread of the Mighty Food BankCatholic Charities BureauCDS Family and Behavioral Health InsurancePeaceful Paths