Audit 41213

FY End
2022-09-30
Total Expended
$1.36M
Findings
0
Programs
3
Organization: City of Oviedo (FL)
Year: 2022 Accepted: 2023-04-02
Auditor: Purvis Gray

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $828,150 Yes 0
20.219 Recreational Trails Program $380,960 - 0
16.922 Equitable Sharing Program $149,754 - 0

Contacts

Name Title Type
PKACWN61D5Q3 Jerry Boop Auditee
4079715544 Helen Painter Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule 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. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.