Audit 399029

FY End
2025-09-30
Total Expended
$2.97M
Findings
0
Programs
5
Organization: Village of Palm Springs (FL)
Year: 2025 Accepted: 2026-04-17
Auditor: CBIZ CPAS PC

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
GDBNMCZ6UMK5 Mara Frederiksen Auditee
5615848200 Moises Ariza Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the “Schedule”) presents the expenditures activity of all federal awards of the Village of Palm Springs, Florida (the “Village”) for the fiscal 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, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Village, it is not intended to and does not present the financial position, changes in net position/fund balance or cash flows of the Village.
Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement.
The Village has elected not to use the de minimis indirect cost rate allowed under the Uniform Guidance.
No amounts were provided to subrecipients during the fiscal year ended September 30, 2025.