FAC Explorer

Audit 372672

FY End
2024-09-30
Total Expended
$1.20M
Findings
0
Programs
9
Organization: Bradford County Board of County Commissioners (FL)
Year: 2024 Accepted: 2025-12-01
Auditor: JAMES MOORE & CO P L

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $631,624 Yes 0
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $100,000 Yes 0
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $50,000 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $45,635 Yes 0
16.575 CRIME VICTIM ASSISTANCE $44,856 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $41,593 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $30,000 Yes 0
90.404 HAVA ELECTION SECURITY GRANTS $11,160 Yes 0
93.563 CHILD SUPPORT SERVICES $9,432 Yes 0

Contacts

Name Title Type
NXDVAUASD744 Dana Lafollette Auditee
9049666286 Zach Chalifour Auditor
No contacts on file

Notes to SEFA

During the year ended September 30, 2024, the County provided no federal or state awards to subrecipients.
Program and project expenditures are subject to audit and adjustment. If any expenditures were to be disallowed by the grantor agency as a result of such an audit, any claim for reimbursement to the grantor agency would become a liability of the County. In the opinion of management, all project expenditures included on the accompanying schedule are in compliance with the terms of the project agreements and applicable federal and state laws and regulations.