FAC Explorer

Audit 393860

FY End
2025-09-30
Total Expended
$15.63M
Findings
0
Programs
9
Organization: City of Deland, Florida (FL)
Year: 2025 Accepted: 2026-03-24
Auditor: JAMES MOORE & CO P L

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $12.12M Yes 0
66.468 DRINKING WATER STATE REVOLVING FUND $604,722 Yes 0
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $135,024 Yes 0
16.575 CRIME VICTIM ASSISTANCE $45,943 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $37,485 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $14,597 Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $12,877 Yes 0
95.001 HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM $11,647 Yes 0
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $3,155 Yes 0

Contacts

Name Title Type
J2N4T56E62N1 Daniel A. Stauffer, Jr. Auditee
3866267079 Zach Chalifour 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 are in compliance with the terms of the project agreements and applicable federal and state laws and regulations.