FAC Explorer

Audit 41726

FY End
2022-09-30
Total Expended
$12.59M
Findings
0
Programs
9
Organization: City of Coral Gables, Florida (FL)
Year: 2022 Accepted: 2023-04-26
Auditor: Rsm US LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $8.52M Yes 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $1.47M Yes 0
16.922 Equitable Sharing Program $1.33M Yes 0
95.001 High Intensity Drug Trafficking Areas Program $442,349 - 0
21.000 Equitable Sharing Program $370,058 - 0
97.067 Homeland Security Grant Program $211,527 - 0
21.019 Coronavirus Relief Fund $177,419 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $60,012 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $3,305 - 0

Contacts

Name Title Type
GW19L8Z6H7Q7 Sally Ola Ola Auditee
3054605295 Anil Harris Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Note 1.General and Basis of PresentationThe Schedules of Expenditures of Federal Awards and State Financial Assistance (the Schedules) presents the activity of all federal awards and state financial assistance of the City of Gables, Florida (the City) for the year ended September 30, 2022. The information in the Schedules are presented in accordance with the requirements 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 of the State of Florida. Therefore, some amounts presented in the Schedules may differ from amounts presented in, or used in the preparation of, the basic financial statements. Because the Schedules present only a selected portion of the operations of the City, they are not intended to and do not present the financial position, changes in net positions/fund balances, or cash flows of the City. The Citys reporting entity is defined in Note 1 to the Citys basic financial statements.Note 2.Basis of AccountingThe Schedules are presented using the modified accrual basis of accounting for expenditures accounted for in the governmental funds and on the accrual basis of accounting for expenses of the proprietary fund types, which are described in Note 1 to the Citys basic financial statements. Such expenditures/expenses are recognized following the cost principles contained in the Uniform Guidance and Chapter 10.550, Rules of the Auditor General of the State of Florida, wherein certain types of expenditures/expenses are not allowable or are limited as to reimbursement.Note 3.Subrecipient AwardsOf the federal awards and state financial assistance presented in the Schedules, the City did not provide any amounts to subrecipients.Note 4.Indirect Cost RecoveryThe City has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.