Audit 398185

FY End
2025-09-30
Total Expended
$3.89M
Findings
0
Programs
8
Organization: City of Clermont (FL)
Year: 2025 Accepted: 2026-04-09

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
T36XEEDA7QZ3 Scott Borror Auditee
3522417367 Madison Dunn Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of the City of Clermont, Florida, under programs of the federal government for the year ended September 30, 2025. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles. Because the Schedule presents only a selected portion of the operations of the City of Clermont, Florida, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the City of Clermont, Florida.
The City of Clermont, Florida had no sub-recipients of federal awards in the fiscal year ended September 30, 2025.
The City of Clermont, Florida received no non‐cash awards in the fiscal year ended September 30, 2025.