FAC Explorer

Audit 406198

FY End
2025-09-30
Total Expended
$34.26M
Findings
0
Programs
33
Organization: St Johns County (FL)
Year: 2025 Accepted: 2026-06-30
Auditor: FORVIS MAZARS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $7.61M Yes 0
21.029 CORONAVIRUS CAPITAL PROJECTS FUND $2.42M Yes 0
93.659 ADOPTION ASSISTANCE $1.34M Yes 0
97.083 STAFFING FOR ADEQUATE FIRE AND EMERGENCY RESPONSE (SAFER) $1.01M Yes 0
93.658 FOSTER CARE TITLE IV-E $667,832 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $545,443 Yes 0
95.001 HIGH INTENSITY DRUG TRAFFICKING AREAS PROGRAM $538,685 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $455,975 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $335,450 Yes 0
20.507 FEDERAL TRANSIT FORMULA GRANTS $221,410 Yes 0
97.039 HAZARD MITIGATION GRANT $216,189 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $198,264 Yes 0
20.526 BUSES AND BUS FACILITIES FORMULA, COMPETITIVE, AND LOW OR NO EMISSIONS PROGRAMS $149,508 Yes 0
16.575 CRIME VICTIM ASSISTANCE $127,346 Yes 0
93.563 CHILD SUPPORT SERVICES $115,978 Yes 0
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $105,987 Yes 0
93.090 GUARDIANSHIP ASSISTANCE $72,022 Yes 0
97.056 PORT SECURITY GRANT PROGRAM $67,460 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $66,592 Yes 0
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $39,919 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $36,499 Yes 0
97.036 DISASTER GRANTS - PUBLIC ASSISTANCE (PRESIDENTIALLY DECLARED DISASTERS) $36,087 Yes 0
16.922 EQUITABLE SHARING PROGRAM $30,500 Yes 0
97.067 HOMELAND SECURITY GRANT PROGRAM $28,091 Yes 0
14.169 HOUSING COUNSELING ASSISTANCE PROGRAM $25,304 Yes 0
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $17,135 Yes 0
93.778 GRANTS TO STATES FOR MEDICAID $13,201 Yes 0
90.404 HAVA ELECTION SECURITY GRANTS $10,800 Yes 0
21.016 EQUITABLE SHARING $9,400 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $8,432 Yes 0
93.568 LOW-INCOME HOME ENERGY ASSISTANCE $7,128 Yes 0
93.669 CHILD ABUSE AND NEGLECT STATE GRANTS $3,498 Yes 0
97.024 EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM $500 Yes 0

Contacts

Name Title Type
DKTCSFFFL3Q8 Lon Stafford Auditee
9048193622 Joel Knopp Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards and State Financial Assistance (the Schedule) includes the Federal and State award activity of St. Johns County, Florida for the year ended September 30, 2025. The information in this schedule is presented in accordance with the requiremens of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) and Chapter 10.550, Rules of the Auditor General. Because the Schedule presents only a selected portion of the operations of the county, it is not intended to and does not present the financial position, changes in net position, or cash flows of the county.
Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized when they become a demand on current available financial resources. Expenditures on contracts are recognized following the cost principles contained in the Uniform Gidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement.
The county did not elect to charge the de minimis indirect cost rate, as outlined in the Unfiorm Guidance or any other indirect cost rate to any federal or state programs.
The county provided federal awards to subrecipients as follows:
The county provided state awards to subrecipients as follows:
The county participated in the State Revolving Loan (SRF) program of the State of Florida. The balance of SRF loans was $55,218,517 at September 30, 2025. The county did not receive any non-cash federal or state assistance in fiscal year 2025.