Audit 390582

FY End
2024-09-30
Total Expended
$2.56M
Findings
1
Programs
7
Organization: Jefferson County, Florida (FL)
Year: 2024 Accepted: 2026-03-06

Organization Exclusion Status:

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Findings

ID Ref Severity Repeat Requirement
1176693 2024-004 Material Weakness Yes HL

Programs

Contacts

Name Title Type
NMBJJVXNEHF6 Cecil Trey Hightower Auditee
8503520218 Megan Munyon Auditor
No contacts on file

Notes to SEFA

Federal and state expenditures are presented on the modified accrual basis of accounting in accordance with Uniform Guidance and Ch. 10.550 Rules of the Florida Auditor General.
The supplementary schedule of expenditures of federal award programs and state financial assistance projects includes all the funds of the primary government as defined by GASB 14, The Financial Reporting Entity.
The County has not elected to use the fifteen percent de minimis indirect cost rate allowed under the Uniform Guidance.
There were no other types of financial assistance to include endowments, insurance in effect, non-cash assistance, donated property, or free rent received or included in the SEFA.
For the year ended September 30, 2024, the County did not pass any grant funding through to subrecipients.

Finding Details

Late Submission of Data Collection Form