Audit 403028

FY End
2025-09-30
Total Expended
$52.24M
Findings
0
Programs
31
Organization: Brevard County, Florida (FL)
Year: 2025 Accepted: 2026-06-04

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.507 FEDERAL TRANSIT FORMULA GRANTS $3.68M Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $3.19M Yes 0
97.083 STAFFING FOR ADEQUATE FIRE AND EMERGENCY RESPONSE (SAFER) $984,363 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $896,194 Yes 0
93.104 COMPREHENSIVE COMMUNITY MENTAL HEALTH SERVICES FOR CHILDREN WITH SERIOUS EMOTIONAL DISTURBANCES (SED) $713,191 Yes 0
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $703,538 Yes 0
20.513 ENHANCED MOBILITY OF SENIORS AND INDIVIDUALS WITH DISABILITIES $516,612 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $506,064 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $424,921 Yes 0
21.106 PAPI Construction $334,988 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $317,733 Yes 0
93.323 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC) $213,598 Yes 0
20.526 BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS $166,661 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $127,136 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $104,699 Yes 0
15.226 PAYMENTS IN LIEU OF TAXES $90,652 Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $88,099 Yes 0
16.575 CRIME VICTIM ASSISTANCE $85,162 Yes 0
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $79,118 Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $66,404 Yes 0
95.001 HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM $51,571 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $41,758 Yes 0
97.056 PORT SECURITY GRANT PROGRAM $39,057 Yes 0
93.563 CHILD SUPPORT SERVICES $36,565 Yes 0
16.606 STATE CRIMINAL ALIEN ASSISTANCE PROGRAM $35,223 Yes 0
81.042 WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS $33,716 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $31,378 Yes 0
16.922 EQUITABLE SHARING PROGRAM $19,459 Yes 0
12.003 COMMUNITY ECONOMIC ADJUSTMENT ASSISTANCE FOR RESPONDING TO THREATS TO THE RESILIENCE OF A MILITARY INSTALLATION $16,183 Yes 0
97.044 ASSISTANCE TO FIREFIGHTERS GRANT $9,011 Yes 0
97.039 HAZARD MITIGATION GRANT $997 Yes 0

Contacts

Name Title Type
XSTGNLF9ZDJ5 Kathleen Prothman Auditee
3212645228 Brian Liffick Auditor
No contacts on file

Notes to SEFA

The Schedule of Expenditures of Federal Awards and State Financial Assistance presents the activity of all federal programs and state projects of the Brevard County, Florida, primary government, as defined in Note 1. A. to the financial statements.
Grant monies received by the County are for specific purposes and are subject to review by the grantor agencies. Such audits may result in requests for reimbursement due to disallowed expenditures. Based upon prior experience, the County does not believe that such disallowances, if any, would have a material effect on the financial position of the County. As of September 30, 2025 there was no material questioned or disallowed costs as a result of grant audits in process or completed of which management was aware. Any adjustments to grant funding are recorded in the year the adjustment occurs.
The recording of expenditures on the Schedule of Expenditures of Federal Awards and State Financial Assistance relating to Stafford Act funds are based on when the funds are obligated by FEMA. Expenditures incurred in previous fiscal years, but obligated and reported in the current fiscal year, were as follows: See Notes to the SEFSA for Chart/Table.