Audit 360055

FY End
2024-09-30
Total Expended
$10.13M
Findings
0
Programs
3
Organization: City of Dunedin, Florida (FL)
Year: 2024 Accepted: 2025-06-26

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
J8N4N8GJ7K68 Les Tyler Auditee
7272983060 Jeff Wolf Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Schedule of Expenditures of Federal Awards and State Financial Assistance includes the federal and state grant activity of the City of Dunedin, Florida, and is presented on the modified accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance and Chapter 215.97, Florida Statutes; and Rule 69I-5.003 (1)(f). Therefore, amounts presented in this schedule may differ from amounts presented in, or used in, the preparation of the basic financial statements. De Minimis Rate Used: N Rate Explanation: The indirect cost rate is dictated by its federal and state contract terms. The 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance is not in effect nor is available under its contracts.