FAC Explorer

Audit 371520

FY End
2023-09-30
Total Expended
$4.55M
Findings
0
Programs
4
Organization: City of Dade City (FL)
Year: 2023 Accepted: 2025-10-30
Auditor: PURVIS GRAY

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.73M Yes 0
66.468 Capitalization Grants for Drinking Water State Revolving Funds $275,975 Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $17,000 Yes 0
66.202 CONGRESSIONALLY MANDATED PROJECTS $15,400 Yes 0

Contacts

Name Title Type
DMFLAGJMD5A1 Peter Altman Auditee
3525211467 Helen Painter Auditor
No contacts on file

Notes to SEFA

The Schedule of Federal Awards includes the federal grant activity of the City of Dade City and is presented on the modified accrual basis of accounting. The information in this schedule in accordance with the requirements of the Uniform Guidance. Therefore, amounts presented in this schedule may differ from amounts presented in, or used in, the preparation of the basic financial statements.
The auditee did not use the de minimis cost rate.