FAC Explorer

Audit 391723

FY End
2025-09-30
Total Expended
$7.77M
Findings
0
Programs
9
Organization: City of Holly Hill (FL)
Year: 2025 Accepted: 2026-03-13
Auditor: JAMES MOORE & CO P L

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.458 CLEAN WATER STATE REVOLVING FUND $1.75M Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $622,988 Yes 0
66.468 DRINKING WATER STATE REVOLVING FUND $362,021 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $101,325 Yes 0
16.575 CRIME VICTIM ASSISTANCE $50,590 Yes 0
71.092 FDLE Drone Replacement Program $44,190 Yes 0
21.027 COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $26,535 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $2,427 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $188 Yes 0

Contacts

Name Title Type
ZK7ZUMNURSG6 Michele Moore Auditee
3862489420 James Halleran 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 complied the terms of the project agreements and applicable federal and state laws and regulations.