FAC Explorer

Audit 389847

FY End
2025-09-30
Total Expended
$2.03M
Findings
0
Programs
3
Organization: City of Debary (FL)
Year: 2025 Accepted: 2026-03-02
Auditor: JAMES MOORE & CO P L

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $627,877 Yes 0
21.027 COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $131,275 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $110,000 Yes 0

Contacts

Name Title Type
JEEYPGKY5251 Elizabeth Bauer Auditee
3866010227 Zach Chalifour Auditor
No contacts on file

Notes to SEFA

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 City. 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.