FAC Explorer

Audit 395235

FY End
2025-09-30
Total Expended
$1.18M
Findings
0
Programs
5
Organization: City of Edgewater (FL)
Year: 2025 Accepted: 2026-03-27
Auditor: JAMES MOORE & CO P L

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.460 NONPOINT SOURCE IMPLEMENTATION GRANTS $82,500 Yes 0
16.575 CRIME VICTIM ASSISTANCE $50,147 Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $30,000 Yes 0
20.215 HIGHWAY TRAINING AND EDUCATION $231 Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $-142,745 Yes 0

Contacts

Name Title Type
EYNJW5DQDM57 Bridgette Vaissiere Auditee
3864242400 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 are in compliance with the terms of the project agreements and applicable federal and state laws and regulations.