FAC Explorer

Audit 356959

FY End
2024-09-30
Total Expended
$3.06M
Findings
0
Programs
7
Organization: City of Apopka (FL)
Year: 2024 Accepted: 2025-05-22
Auditor: Mauldin & Jenkins

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $363,533 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $137,142 Yes 0
14.218 Community Development Block Grants/entitlement Grants $45,683 - 0
20.600 State and Community Highway Safety $14,645 - 0
20.616 National Priority Safety Programs $7,029 - 0
15.916 Outdoor Recreation Acquisition, Development and Planning $6,458 - 0
16.607 Bulletproof Vest Partnership Program $5,571 - 0

Contacts

Name Title Type
U5ELGNDQMLV3 Blanche Sherman Auditee
4077031709 Daniel Anderson Auditor
No contacts on file

Notes to SEFA

Title: N/A Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards and State Financial Assistance (the Schedule) includes the federal and state grant activity of the City of Apopka (City) under programs of the federal government and state of Florida for the year ended September 30, 2024. The information in this Schedule is presented in accordance with the requirements of 2 CFR Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) and Chapter 69I-5, Rules of the Florida Department of Financial Services. De Minimis Rate Used: N Rate Explanation: The City chose not to use the 10% de minimis indirect cost rate for the year ended September 30, 2024. The accompanying Schedule of Expenditures of Federal Awards and State Financial Assistance (the Schedule) includes the federal and state grant activity of the City of Apopka (City) under programs of the federal government and state of Florida for the year ended September 30, 2024. The information in this Schedule is presented in accordance with the requirements of 2 CFR Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) and Chapter 69I-5, Rules of the Florida Department of Financial Services.
Title: N/A Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards and State Financial Assistance (the Schedule) includes the federal and state grant activity of the City of Apopka (City) under programs of the federal government and state of Florida for the year ended September 30, 2024. The information in this Schedule is presented in accordance with the requirements of 2 CFR Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) and Chapter 69I-5, Rules of the Florida Department of Financial Services. De Minimis Rate Used: N Rate Explanation: The City chose not to use the 10% de minimis indirect cost rate for the year ended September 30, 2024. The City chose not to use the 10% de minimis indirect cost rate for the year ended September 30, 2024.
Title: N/A Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards and State Financial Assistance (the Schedule) includes the federal and state grant activity of the City of Apopka (City) under programs of the federal government and state of Florida for the year ended September 30, 2024. The information in this Schedule is presented in accordance with the requirements of 2 CFR Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) and Chapter 69I-5, Rules of the Florida Department of Financial Services. De Minimis Rate Used: N Rate Explanation: The City chose not to use the 10% de minimis indirect cost rate for the year ended September 30, 2024. The City did not receive non-cash federal awards during the year ended September 30, 2024.