Audit 393605

FY End
2025-09-30
Total Expended
$135.19M
Findings
0
Programs
27
Organization: Sarasota County, Florida (FL)
Year: 2025 Accepted: 2026-03-24

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.958 WATER INFRASTRUCTURE FINANCE AND INNOVATION (WIFIA) $43.17M Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $38.18M Yes 0
21.027 COVID19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $17.33M Yes 0
20.507 COVID19 FEDERAL TRANSIT FORMULA GRANTS $2.26M Yes 0
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $1.18M Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $603,443 Yes 0
66.046 CLIMATE POLLUTION REDUCTION GRANTS $522,647 Yes 0
20.939 SAFE STREETS AND ROADS FOR ALL $349,965 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $211,055 Yes 0
87.052 GULF COAST ECOSYSTEM RESTORATION COUNCIL OIL SPILL IMPACT PROGRAM $209,751 Yes 0
16.575 CRIME VICTIM ASSISTANCE $207,528 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $159,837 Yes 0
97.039 HAZARD MITIGATION GRANT $150,000 Yes 0
81.128 ENERGY EFFICIENCY AND CONSERVATION BLOCK GRANT PROGRAM (EECBG) $130,805 Yes 0
93.563 CHILD SUPPORT SERVICES $99,074 Yes 0
20.507 FEDERAL TRANSIT FORMULA GRANTS $98,991 Yes 0
16.606 STATE CRIMINAL ALIEN ASSISTANCE PROGRAM $96,522 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $88,876 Yes 0
10.664 COOPERATIVE FORESTRY ASSISTANCE $66,000 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $55,975 Yes 0
20.526 BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS $41,634 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $34,907 Yes 0
90.404 HAVA ELECTION SECURITY GRANTS $14,400 Yes 0
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $10,842 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $4,948 Yes 0
14.218 COVID19 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $2,200 Yes 0
20.219 RECREATIONAL TRAILS PROGRAM $301 Yes 0

Contacts

Name Title Type
K4SXBE88XP88 Nicole Jovanovski Auditee
9418615184 Tim Gruters Auditor
No contacts on file

Notes to SEFA

The grant revenue amounts received are subject to audit and adjustment. If any expenditures or expenses are disallowed by the grantor agencies as a result of such and audit, any claim for reimbursement to the grantor agencies would become a liability of the County.
Of the expenditures presented in the Schedule, Sarasota County provided, as practical, federal awards and state financial assistance to subrecipients as follows: See Chart on Page 400
After a presidentially declared disaster, FEMA provided Disaster Grants – Public Assistance (Presidentially Declared Disasters) (ALN 97.036) to reimburse eligible costs associated with emergency protective measures taken to respond to Hurricane Ian and Hurricane Milton. Hurricane Ian (DR-4673-FL) affected Sarasota County with an Incident Period beginning on September 23, 2022. In fiscal year 2025, $8,650,724 in eligible expenditures were approved that were incurred in fiscal year 2023 and are included in the Schedule.
The outstanding principal loan balance for the Water Infrastructure Finance and Innovation Act as of September 30, 2025 is $53,186,356.