Audit 39244

FY End
2022-09-30
Total Expended
$1.78M
Findings
0
Programs
3
Organization: Town of Orange Park, Fl (FL)
Year: 2022 Accepted: 2023-06-29

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
FAKUJBW6TVX5 John Villanueva Auditee
9042783018 Andrew Miller Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Expenditures reported on the Schedule are reported on the modified 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 reimbursement. De Minimis Rate Used: N Rate Explanation: The Town did not elect to use the 10% de minimis indirect cost rate in Section 200.414, Indirect (F&A) Costs, of the Uniform Guidance. The accompanying schedule of expenditures of federal awards is presented on the modified accrual basis of accounting.