Audit 398569

FY End
2025-09-30
Total Expended
$47.98M
Findings
0
Programs
34
Organization: Collier County (FL)
Year: 2025 Accepted: 2026-04-13

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.933 NATIONAL INFRASTRUCTURE INVESTMENTS $4.15M Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $2.45M Yes 0
15.226 PAYMENTS IN LIEU OF TAXES $1.77M Yes 0
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $1.43M Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.28M Yes 0
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $1.15M Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $1.04M Yes 0
93.045 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART C, NUTRITION SERVICES $691,384 Yes 0
20.526 BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS $587,078 Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $492,187 Yes 0
97.039 HAZARD MITIGATION GRANT $364,265 Yes 0
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $363,388 Yes 0
20.507 FEDERAL TRANSIT FORMULA GRANTS $283,317 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $229,904 Yes 0
16.585 TREATMENT COURT DISCRETIONARY GRANT PROGRAM $227,100 Yes 0
16.575 CRIME VICTIM ASSISTANCE $188,881 Yes 0
94.012 AMERICORPS SEPTEMBER 11TH NATIONAL DAY OF SERVICE AND REMEMBRANCE GRANTS 94.012 $177,209 Yes 0
93.563 CHILD SUPPORT SERVICES $157,263 Yes 0
95.001 HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM $140,100 Yes 0
20.939 SAFE STREETS AND ROADS FOR ALL $135,436 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $125,000 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $106,583 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $82,464 Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $68,001 Yes 0
94.002 AMERICORPS SENIORS RETIRED AND SENIOR VOLUNTEER PROGRAM (RSVP) 94.002 $61,970 Yes 0
20.509 FORMULA GRANTS FOR RURAL AREAS AND TRIBAL TRANSIT PROGRAM $61,484 Yes 0
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $59,488 Yes 0
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $58,410 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $45,527 Yes 0
93.053 NUTRITION SERVICES INCENTIVE PROGRAM $35,882 Yes 0
20.505 METROPOLITAN TRANSPORTATION PLANNING AND STATE AND NON-METROPOLITAN PLANNING AND RESEARCH $22,492 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $11,541 Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $5,437 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $84 Yes 0

Contacts

Name Title Type
JWKJKYRPLLU6 Kelly Jones Auditee
2392527864 Christopher Kessler Auditor
No contacts on file

Notes to SEFA

The grant revenue amounts received are subject to audit and adjustment. If any expenditures or expenses are disallowed by the grantor agencies as a result of such an audit, any claim for reimbursement to the grantor agencies would become a liability of the County.
After a presidentially declared disaster, FEMA provides Disaster Grants – Public Assistance (Presidentially Declared Disasters) (Assistance Listing 97.036) to reimburse eligible costs associated with debris removal, emergency protective measures and the repair, restoration, reconstruction or replacement of public facilities or infrastructure damaged or destroyed. Reimbursements are provided in the form of cost-shared grants. Hurricane Irma (FEMA-4337-DR) made landfall in Collier County on September 10, 2017. No additional expenditure was reported in 2025, but the County is still waiting to receive final payments. Hurricane Ian (FEMA-4673-DR) made landfall in Collier County on September 28, 2022. Of the $492,187 reported on the Schedule for grant Z2967, $460,623 was incurred in fiscal year 2023 and $24,392 was incurred in fiscal year 2024.
The Department of Treasury awarded the County $1,790,192 from the Local Assistance and Tribal Consistency Fund (LATCF). The two tranches were received in 2023 and of that amount, $256,842 has been expended as of fiscal year 2025. The balance of the revenue is restricted in the fund until the County incurs additional expenditures. Year Ending September 30 Amount 2023 LATCF Revenue $ 1,790,192 2023 LATCF Expenditures (21,934) 2024 LATCF Expenditures (176,498) 2025 LATCF Expenditures (58,410) Total $ 1,533,350
As part of the National Opioid Settlement and the Florida Opioid Allocation and Statewide Response Agreement, the County is set to receive yearly distributions over an 18-year period from various pharmaceutical companies passed through the State. The County received the first distribution in April 2023 from the Abatement (Regional) Fund. Of the amounts received from 2023 through 2025, $1,735,792 has been expended. The balance of the revenue is restricted in the fund until the County incurs additional expenditures. Year Ending September 30 Revenues Expenditures Total 2023 (Year 1) $2,628,842 ($2,952) $2,625,890 2024 (Year 2) $1,241,219 ($9,808) $1,231,411 2025 (Year 3) $1,542,963 ($1,723,032) ($180,069) Grand Total $5,413,024 ($1,735,792) $3,677,232
In 2025, the County received a donation of 800 tons of sand, valued at $32.46 per ton, for a total of $25,968 in preparation for the arrival of Hurricane Milton.