Audit 405995

FY End
2025-09-30
Total Expended
$6.85M
Findings
0
Programs
4
Organization: City of Belleview (FL)
Year: 2025 Accepted: 2026-06-30
Auditor: PURVIS GRAY

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.458 CLEAN WATER STATE REVOLVING FUND $6.75M Yes 0
97.039 HAZARD MITIGATION GRANT $73,495 Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $20,099 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $7,785 Yes 0

Contacts

Name Title Type
SJ8VJKDHB9C6 Mariah Moody Auditee
3522457021 Helen Painter Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in, the preparation of the financial statements.
The City has elected not to use the 15% de minimis indirect cost rate as allowed under the Uniform Guidance.