FAC Explorer

Audit 362246

FY End
2023-09-30
Total Expended
$2.55M
Findings
0
Programs
8
Organization: City of Gulfport, Mississippi (MS)
Year: 2023 Accepted: 2025-07-15
Auditor: Mauldin & Jenkins LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $1.58M Yes 0
21.015 Resources and Ecosystems Sustainability, Tourist Opportunities, and Revived Economies of the Gulf Coast States $400,190 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $238,435 - 0
20.933 National Infrastructure Investments $198,504 - 0
97.067 Homeland Security Grant Program $102,921 - 0
20.205 Highway Planning and Construction $10,241 - 0
20.325 Consolidated Rail Infrastructure and Safety Improvements $4,948 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $3,607 - 0

Contacts

Name Title Type
G8SCFJ32K4N5 Joseph Dalto Auditee
2288685705 David Irwin Auditor
No contacts on file

Notes to SEFA

Title: NON-CASH AWARDS Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (the “Schedule”) includes the federal grant activity of the City of Gulfport, Mississippi (the “City”), and is presented on the modified accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in the 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 City chose not to use the 10% de Minimi indirect cost rate for the fiscal year ended September 30, 2023. The City did not receive non-cash federal awards during the fiscal year ended September 30, 2023.
Title: SUBRECIPIENTS Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (the “Schedule”) includes the federal grant activity of the City of Gulfport, Mississippi (the “City”), and is presented on the modified accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in the 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 City chose not to use the 10% de Minimi indirect cost rate for the fiscal year ended September 30, 2023. The City did not pass through any funds to subrecipients during the year ended September 30, 2023.