Notes to SEFA
The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) and Chapter 10.550, Rules of the Auditor General. Therefore, some amounts presented in this schedule may differ from amounts presented in or used in the preparation of the basic financial statements.
The County’s match on Federal Transit Administration grants is received from the State of Florida as a non-cash award via Florida Toll Road Credits.
Total Federal Assistance Listing No. 97.036 expenditures of $2,049,521 were incurred in a prior fiscal year and obligated by FEMA in the current fiscal year. Total Federal Assistance Listing No. 10.664 expenditures of $10,466 were incurred in a prior fiscal year and are being recognized in the current fiscal year.