FAC Explorer

Audit 43996

FY End
2022-09-30
Total Expended
$9.57M
Findings
0
Programs
5
Organization: City of North Lauderdale, Florida (FL)
Year: 2022 Accepted: 2023-06-06
Auditor: Keefe McCullough

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $8.82M Yes 0
97.039 Hazard Mitigation Grant $275,896 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $47,383 - 0
14.218 Community Development Block Grants/entitlement Grants $33,412 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $12,222 - 0

Contacts

Name Title Type
YL3KZTMH9CA6 Kelly Schwartz Auditee
9545974714 Marc Grace Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, as well as other applicable provisions of contracts and grant agreements, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.