FAC Explorer

Audit 50014

FY End
2022-09-30
Total Expended
$854,989
Findings
0
Programs
4
Organization: City of South Bay (FL)
Year: 2022 Accepted: 2023-08-24
Auditor: Hct-CPA & Consultants LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $745,010 Yes 0
16.034 Coronavirus Emergency Supplemental Funding Program $53,174 - 0
14.218 Community Development Block Grants/entitlement Grants $36,290 - 0
10.766 Community Facilities Loans and Grants $20,515 - 0

Contacts

Name Title Type
E5M7CNUEDT94 Massih Saadtmand Auditee
5619966751 Roderick Harvey Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards and State Financial Assistance (the Schedule) includes the Federal activity of the City of South Bay, Florida (the City) under for the fiscal year ended September 30, 2022. The information in this Schedule is presented in accordance with the requirement of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements of Federal Awards (Uniform Guidance) and Chapter 10.550, Rules of the Auditor General. Therefore, the Schedule presents only a selected portion of the operations of the City; it is not intended to, and does not present the financial position, changes in net position, or cash flows of the City. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.