FAC Explorer

Audit 408904

FY End
2025-09-30
Total Expended
$3.38M
Findings
0
Programs
3
Organization: CITY OF BUNNELL (FL)
Year: 2025 Accepted: 2026-08-11
Auditor: JAMES MOORE & CO P L

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.14M Yes 0
14.228 COMMUNITY DEVELOPMENT BLOCK GRANTS/STATE'S PROGRAM AND NON-ENTITLEMENT GRANTS IN HAWAII $678,110 Yes 0
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $22,658 Yes 0

Contacts

Name Title Type
RWCAH2BTN4E6 Kristi Moss Auditee
3864377500 James Halleran Auditor
No contacts on file

Notes to SEFA

Project expenditures are subject to audit and adjustment. If any expenditures were to be disallowed by the grantor agency as a result of such an audit, any claim for reimbursement to the grantor agency would become a liability of the City. In the opinion of management, all project expenditures included on the accompanying schedule are in compliance with the terms of the project agreements and applicable federal and state laws and regulations.