FAC Explorer

Audit 397443

FY End
2024-06-30
Total Expended
$1.03M
Findings
0
Programs
4
Organization: City of Milford, De (DE)
Year: 2024 Accepted: 2026-04-01
Auditor: ZELENKOFSKE AXELROD LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $958,515 Yes 0
16.838 COMPREHENSIVE OPIOID, STIMULANT, AND OTHER SUBSTANCES USE PROGRAM $47,241 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $19,091 Yes 0
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $6,197 Yes 0

Contacts

Name Title Type
M85JAWMG9LW3 Louis Vitola Auditee
3027252002 Kimberly Stank Auditor
No contacts on file

Notes to SEFA

The 2024 threshold for determining Type A and Type B programs is $750,000. The following program was audited as major: - American Rescue Plan Act, ALN #21.027 The amounts expended under the program audited as a major federal program for the year ended June 30, 2024, totaled $958,515 or 93.0% of total federal awards expended.