FAC Explorer

Audit 48460

FY End
2022-09-30
Total Expended
$53.17M
Findings
0
Programs
42
Organization: Seminole County, Florida (FL)
Year: 2022 Accepted: 2023-05-14
Auditor: Msl P A

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.023 Covid-19 - Emergency Rental Assistance (era 2) Program $9.70M Yes 0
97.083 Staffing for Adequate Fire and Emergency Response (safer) $2.04M Yes 0
21.023 Covid-19 - Emergency Rental Assistance (era 1) Program $1.46M Yes 0
93.563 Child Support Enforcement - Title IV-D $1.30M - 0
14.231 Covid-19 - Emergency Solutions Grant Program $938,734 - 0
14.218 Community Development Block Grants/entitlement Grants $800,389 Yes 0
93.558 Temporary Assistance for Needy Families $692,378 - 0
14.238 Shelter Plus Care $604,191 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $491,824 - 0
95.001 High Intensity Drug Trafficking Areas Program $372,079 - 0
14.218 Covid-19 - Community Development Block Grants/entitlement Grants $367,757 Yes 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $312,088 - 0
14.239 Home Investment Partnerships Program $279,208 - 0
90.GSA_MIGRATION Child Protection Services $275,963 - 0
16.575 Voca - Crime Victim Assistance $254,915 - 0
93.569 Community Services Block Grant $209,447 - 0
93.667 Social Services Block Grant $181,855 - 0
93.569 Covid-19 - Community Services Block Grant $180,403 - 0
16.745 Criminal and Juvenile Justice and Mental Health Collaboration Program $178,529 - 0
93.658 Foster Care Title IV-E $154,630 - 0
16.585 Drug Court Discretionary Grant Program $136,227 - 0
16.710 Community Policing Development (cpd) De-Escalation Training $122,667 - 0
16.838 Comprehensive Opioid, Stimulant, and Substance Abuse Program $120,657 - 0
16.588 Stop Violence Against Women Formula Grants $119,667 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $112,827 - 0
16.745 Bja Juvenile Mental Health Collaboration Implementation Project $106,213 - 0
97.042 Emergency Management Performance Grants $103,639 - 0
14.231 Emergency Solutions Grant Program $75,677 - 0
97.044 Assistance to Firefighters Grant $74,756 - 0
20.205 Highway Planning and Construction $65,826 - 0
97.039 Hazard Mitigation Grant $51,925 - 0
20.600 State and Community Highway Safety $45,011 - 0
90.404 Help America Vote Act (hava) Requirements Payments $32,752 - 0
97.067 Homeland Security Grant Program $22,940 - 0
66.460 Nonpoint Source Implementation Grants $19,443 - 0
93.778 Medical Assistance Program $10,780 - 0
16.034 Covid19 - Coronavirus Response Project $9,203 - 0
21.027 Covid-19 - Coronavirus State and Local Fiscal Recovery Funds American Rescue Plan (arpa) $7,900 Yes 0
15.631 Partners for Fish and Wildlife $7,301 - 0
97.042 Covid-19 - Emergency Management Performance Grants $5,602 - 0
12.005 Conservation and Rehabilitation of Natural Resources on Military Installations (b) $3,011 - 0
16.922 Equitable Sharing Program $1,100 - 0

Contacts

Name Title Type
JPJLF4QHYR13 Jenny Spencer Auditee
4076657665 Daniel O'Keefe Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards and State Financial Assistance include the federal and state grant activity of Seminole County, Florida and is presented on the modified accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of OMB Uniform Guidance, Audits of States, Local Governments, and Non-Profit Organizations . Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: Y Rate Explanation: As permitted by 2 CFR 200.414, for the fiscal year ended September 30, 2022, the County allocated indirect costs rates in accordance with rates permitted for administrative charges by the various grants.