FAC Explorer

Audit 49835

FY End
2022-09-30
Total Expended
$5.76M
Findings
0
Programs
9
Organization: City of St. Cloud, Fl (FL)
Year: 2022 Accepted: 2023-05-30
Auditor: Purvis Gray

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $5.03M Yes 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $168,204 - 0
14.218 Community Development Block Grants/entitlement Grants $160,921 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $140,429 - 0
97.083 Staffing for Adequate Fire and Emergency Response (safer) $108,699 - 0
16.710 Public Safety Partnership and Community Policing Grants $101,483 - 0
16.922 Equitable Sharing Program $18,420 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $16,426 - 0
16.607 Bulletproof Vest Partnership Program $12,881 - 0

Contacts

Name Title Type
FYWDN4DE3SC7 Jeffrey Cooper Auditee
4079577382 Tim Westgate Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Schedule of Expenditures of Federal Awards includes the federal grant activity of the City of St. Cloud, Florida, and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Office of Management and Budget (OMB) Uniform Guidance. Therefore, amounts presented in this schedule may differ from the amounts presented in, or used in, the preparation of the basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.