FAC Explorer

Audit 397487

FY End
2025-09-30
Total Expended
$2.74M
Findings
0
Programs
7
Organization: City of Orange City (FL)
Year: 2025 Accepted: 2026-04-02
Auditor: MCDIRMIT DAVIS LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $373,969 Yes 0
66.468 DRINKING WATER STATE REVOLVING FUND $320,517 Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $260,798 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $66,805 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $62,931 Yes 0
66.460 CONSTRUCTION GRANTS FOR WASTEWATER TREATMENT WORKS $22,945 Yes 0
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $1,607 Yes 0

Contacts

Name Title Type
G441MEXMKCV5 Jennifer High Auditee
3867755432 Tammy Campbell Auditor
No contacts on file

Notes to SEFA

In January 2022, the City executed a State Revolving Fund Loan agreement DW642041 for the City’s pipe rehabilitation and looping project. Loan balance as of September 30, 2025 is $8,798,548. Loan expenditures reported in the current year Schedule are $1,548,166.
In March 2023, the City executed a State Revolving Fund Loan agreement DW642050 for the City’s greensand filter improvements project. Loan balance as of September 30, 2025 is $4,964,449. Loan expenditures reported in the current year Schedule are $251,526.
In May 2024, the City executed a State Revolving Fund Loan agreement LS642090 for the City’s drinking water planning and design project. Loan balance as of September 30, 2025 is $140,409. Loan expenditures reported in the current year Schedule are $69,649.