FAC Explorer

Audit 406177

FY End
2025-09-30
Total Expended
$39.87M
Findings
0
Programs
17
Organization: City of Fort Lauderdale (FL)
Year: 2025 Accepted: 2026-06-30
Auditor: ANTHONY BRUNSON P A

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $13.50M Yes 0
20.106 AIRPORT IMPROVEMENT PROGRAM, INFRASTRUCTURE INVESTMENT AND JOBS ACT PROGRAMS, AND COVID-19 AIRPORTS PROGRAMS $8.66M Yes 0
14.241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS $8.17M Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $2.41M Yes 0
21.016 EQUITABLE SHARING $1.84M Yes 0
97.083 STAFFING FOR ADEQUATE FIRE AND EMERGENCY RESPONSE (SAFER) $1.27M Yes 0
16.922 EQUITABLE SHARING PROGRAM $1.11M Yes 0
20.223 TRANSPORTATION INFRASTRUCTURE FINANCE AND INNOVATION ACT (TIFIA) PROGRAM $396,404 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $269,048 Yes 0
20.205 HIGHWAY PLANNING AND CONSTRUCTION $198,380 Yes 0
14.239 HUD - AMERICAN RESCUE PLAN AFFORDABLE HOUSING ACT $170,390 Yes 0
10.559 SUMMER FOOD SERVICE PROGRAM FOR CHILDREN $104,673 Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $82,848 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $69,020 Yes 0
20.616 NATIONAL PRIORITY SAFETY PROGRAMS $62,000 Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $49,902 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $8,381 Yes 0

Contacts

Name Title Type
EYC3YWKM3H25 Linda Short,cgfo, Cpm Auditee
9548285267 Jean Borno Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards and Schedule of State Financial Assistance (the Schedule) presents the activity of all federal awards programs and state financial assistance projects of the City of Fort Lauderdale, Florida (the “City”), for the year ended September 30, 2025. Federal awards programs and state financial assistance projects received directly, as well as passed through other government agencies, are included on the Schedule. The information in this Schedule is presented in accordance with the requirements of the Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Costs Principles, and Audit Requirements for Federal Awards (Uniform Guidance) and Chapter 10.550, Rules of the Auditor General.
Expenditures reported on the Schedule are reported on the modified 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. Negative amounts shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years.
The City did not elect to use the 10% de minimis cost rate allowed under the Uniform Guidance in fiscal year 2025.
The Uniform Guidance defines a cluster of programs as a grouping of closely related programs that share common compliance requirements. Based on this definition, similar programs are presented accordingly.
The grant revenue amounts received are subject to audit and adjustment. If any expenditures or expenses are disallowed by the grantor agencies as a result of such an audit, any claim for reimbursement to the grantor agencies would become a liability of the City. In the opinion of management, all grant expenditures are in compliance with the terms of the grant agreements and applicable federal and state laws and regulations.
The City did not receive non-cash assistance in the current fiscal year.