FAC Explorer

Audit 400126

FY End
2025-09-30
Total Expended
$4.55M
Findings
0
Programs
15
Organization: Putnam County (FL)
Year: 2025 Accepted: 2026-04-29
Auditor: JAMES MOORE & CO P L

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $3.08M Yes 0
16.575 CRIME VICTIM ASSISTANCE $203,795 Yes 0
16.588 VIOLENCE AGAINST WOMEN FORMULA GRANTS $156,800 Yes 0
20.823 PORT INFRASTRUCTURE DEVELOPMENT PROGRAM $144,479 Yes 0
93.563 CHILD SUPPORT SERVICES $113,291 Yes 0
97.039 HAZARD MITIGATION GRANT $78,711 Yes 0
16.607 BULLETPROOF VEST PARTNERSHIP PROGRAM $25,177 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $22,406 Yes 0
21.032 LOCAL ASSISTANCE AND TRIBAL CONSISTENCY FUND $20,737 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $19,210 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $12,883 Yes 0
16.606 STATE CRIMINAL ALIEN ASSISTANCE PROGRAM $6,902 Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $3,887 Yes 0
95.001 HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM $1,460 Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $450 Yes 0

Contacts

Name Title Type
RNBNJ44BF8L9 Ryann Mirabito Auditee
3863267694 Brendan McKitrick Auditor
No contacts on file

Notes to SEFA

During the year ended September 30, 2025, the County provided no federal or state awards to subrecipients.
Project expenditures are subject to audit and adjustment. If any expenditures were to be disallowed by the grantor agency as a result of such an audit, any claim for reimbursement to the grantor agency would become a liability of the County. In the opinion of management, all project expenditures included on the accompanying schedule are in compliance with the terms of the project agreements and applicable federal and state laws and regulations.