FAC Explorer

Audit 49384

FY End
2022-09-30
Total Expended
$3.45M
Findings
0
Programs
4
Organization: City of Jacksonville Beach (FL)
Year: 2022 Accepted: 2023-03-27
Auditor: Purvis Gray & Company

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $3.00M Yes 0
14.218 Community Development Block Grants/entitlement Grants $142,366 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $45,865 - 0
16.607 Bulletproof Vest Partnership Program $10,803 - 0

Contacts

Name Title Type
EUKECMNNDJL4 Rosalyn Jackson Auditee
9042476133 Barbara Boyd Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards presents the activity of all federal awardsprograms of the City of Jacksonville Beach, Florida (the City). The City reporting entity is defined in Note 1 to the Citys basic financial statements for the year ended September 30, 2022. All federal awards received directly from federal agencies, as well as federal awards passed through other governmental agencies, are included in the schedule.The accompanying schedule of expenditures of federal awards is presented using the same basis ofaccounting as the fund in which the grant is recorded, generally the accrual or modified accrual basis, asdescribed in Note 1 to the Citys financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.