FAC Explorer

Audit 38755

FY End
2022-09-30
Total Expended
$8.20M
Findings
0
Programs
10
Organization: City of North Miami, Florida (FL)
Year: 2022 Accepted: 2023-06-30
Auditor: Anthony Brunson P A

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $6.59M Yes 0
14.218 Community Development Block Grants/entitlement Grants $938,427 - 0
14.239 Home Investment Partnerships Program $315,479 Yes 0
14.264 Neighborhood Stabilization Program $128,035 - 0
16.575 Crime Victim Assistance $111,171 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $34,231 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $33,256 - 0
21.016 Equitable Sharing $25,006 - 0
16.607 Bulletproof Vest Partnership Program $21,162 - 0
21.019 Coronavirus Relief Fund $10,737 - 0

Contacts

Name Title Type
VTMKLQGXMCU4 Margaret Eileen Steele Miller Auditee
3058936511 Anthony Brunson Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Note 1 - GeneralThe accompanying Schedule of Expenditures of Federal Awards (the Schedule) presents the activity of allfederal awards of the City of North Miami, Florida (the City) for the year ended September 30, 2022.Note 2 - Summary of Significant Accounting PoliciesBasis of PresentationThe information in the Schedule is presented in accordance with the requirements of Title 2 U.S. Code ofFederal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and AuditRequirements for Federal Awards (Uniform Guidance), Therefore, some amounts presented in the Schedulemay differ from amounts presented in, or used in the preparation of, the financial statements. Because theSchedule presents only a selected portion of the operations of the City, it is not intended to and does notpresent the financial position, changes in net positions, or cash flows of the City.Basis of AccountingThe expenditures in the accompanying Schedule are presented using the modified accrual basis ofaccounting. Under the modified accrual basis of accounting, expenditures are recognized when the Citybecomes obligated for a payment as a result of the receipt of the related goods or services.Note 3 - ContingenciesGrant monies received and disbursed by the City are for specific purposes and are subject to review bygrantor agencies. Such audits may result in requests for reimbursement due to disallowed expenditures.Management is not aware of any material questioned or disallowed costs as a result of grant audits in processor completed; however, the possible disallowance by a governmental agency of any item charged to aprogram cannot be determined at this time.Note 4 - SubrecipientsOf the federal awards presented in the Schedules, the City did not provide any amounts to subrecipients.Note 5 - Indirect Cost RateThe City has elected not to use the 10-percent de minimis indirect cost rate allowed under the UniformGuidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.