Audit 388564

FY End
2024-09-30
Total Expended
$8.62M
Findings
0
Programs
1
Organization: Village of Indiantown (FL)
Year: 2024 Accepted: 2026-02-23

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $8.45M Yes 0

Contacts

Name Title Type
MA72K9SWVEV5 Michael Florio Auditee
7725978279 Stephen Emery Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditurs of Federal Awards (the "Schedule") includes the federal award activity of the Village of Indiantown, Florida (the "Village"). The information in the Schedule is presented in accordance with the requires of Title 2 US Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Village, it is not intended and does not present the financial position, changes in net position/fund balance or cash flows of the Village
Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursements.
The Village did not elect to use the 10% de minimis cost rate allowed under the Uniform Guidance.