FAC Explorer

Audit 4259

FY End
2022-09-30
Total Expended
$12.52M
Findings
0
Programs
6
Organization: City of Fernandina Beach (FL)
Year: 2022 Accepted: 2023-11-28
Auditor: Mauldin & Jenkins LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $6.43M Yes 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $5.79M - 0
97.039 Hazard Mitigation Grant $85,755 - 0
11.419 Coastal Zone Management Administration Awards $49,650 - 0
20.106 Airport Improvement Program $32,000 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $1,322 - 0

Contacts

Name Title Type
GSPXME95JAG9 Pauline Testagrose Auditee
9043103334 Wade Sansbury Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards and state financial assistance projects is presented using the same basis of accounting as the fund in which the grant is recorded, generally the accrual or modified accrual basis, as described in Note 1 to the City's financial statements. De Minimis Rate Used: N Rate Explanation: The City did not elect to use the 10% de minimis cost rate as covered in Section 200.414, Indirect (F&A) costs , of the Uniform Guidance.