FAC Explorer

Audit 46951

FY End
2022-09-30
Total Expended
$2.88M
Findings
0
Programs
9
Organization: Emerald Coast Regional Planning Council (FL)
Year: 2022 Accepted: 2023-06-26
Auditor: Warren Averett

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
11.302 Economic Development_support for Planning Organizations $69,940 - 0
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $67,496 Yes 0
20.223 Transportation Infrastructure Finance and Innovation Act (tifia) Program $65,327 Yes 0
20.505 Metropolitan Transportation Planning and State and Non-Metropolitan Planning and Research $60,169 Yes 0
20.516 Job Access and Reverse Commute Program $41,480 - 0
12.003 Community Economic Adjustment Assistance for Responding to Threats to the Resilience of A Military Installation (b) $30,048 - 0
20.521 New Freedom Program $21,624 - 0
20.205 Highway Planning and Construction $13,412 Yes 0
11.307 Economic Adjustment Assistance $801 - 0

Contacts

Name Title Type
KD24W4G8LP36 Kathy Wetmore Auditee
8503327976 Adam Nelson Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF PRESENTATION Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Suchexpenditures are recognized following the cost principles contained in the Uniform Guidance, whereincertain types of expenditures are not allowed or are limited as to reimbursement. Therefore, someamounts presented in the Schedule may differ from amounts presented in, or used in the preparationof, the basic financial statements. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate. The accompanying schedule of expenditures of federal awards (the Schedule) includes the federalaward activity of the Emerald Coast Regional Council (the Council) under programs of the federalgovernment for the year ended September 30, 2022. The information in this Schedule is presentedin accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, UniformAdministrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (UniformGuidance). Because the Schedule presents only a selected portion of the operations of the Council,it is not intended to, and does not, present the financial position or changes in net position of theCouncil.