FAC Explorer

Audit 38413

FY End
2022-09-30
Total Expended
$3.38M
Findings
0
Programs
3
Organization: City of Dunedin, Florida (FL)
Year: 2022 Accepted: 2023-04-12
Auditor: Msl P A

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $3.36M Yes 0
97.048 Federal Disaster Assistance to Individuals and Households in Presidential Declared Disaster Areas $11,351 - 0
32.004 Universal Service Fund - Schools and Libraries $8,179 - 0

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 ispresented on the modified accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the UniformGuidance and Chapter 215.97, Florida Statutes; and Rule 69I5.003 (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 auditee did not use the de minimis cost rate.