Audit 402099

FY End
2025-09-30
Total Expended
$2.17M
Findings
0
Programs
3
Organization: City of Deltona, Fl (FL)
Year: 2025 Accepted: 2026-05-26
Auditor: PURVIS GRAY

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
MKSVHS1WDSA5 Jonathon McKinney Auditee
3868788978 Tim Westgate Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Federal Awards of the City of Deltona, Florida is presented on the accrual basis of accounting. Theinformation in this schedule is presented in accordance with the requirements of Uniform Guidance.
The City has elected not to use the 10% de minimus indirect cost rate as allowed under the Uniform Guidance.
Expenditures reported in the schedule for ALN #97.036, Disaster Grants - Public Assistance, include $801,888 of expenditures incurred by the City in prior years and was awarded during the year ended September 30, 2025. These grants are as follows: Grant Number 4673 Hurricane Ian $ 331,930 Grant Number 4834 Hurricane Milton $ 469,958