FAC Explorer

Audit 50294

FY End
2022-09-30
Total Expended
$15.74M
Findings
0
Programs
24
Organization: Marion County, Fl (FL)
Year: 2022 Accepted: 2023-06-22
Auditor: Purvis Gray

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.023 Emergency Rental Assistance Program $8.39M Yes 0
14.218 Community Development Block Grants/entitlement Grants $883,875 Yes 0
20.205 Highway Planning and Construction $578,455 - 0
93.563 Child Support Enforcement $485,046 - 0
97.039 Hazard Mitigation Grant $460,911 - 0
97.067 Homeland Security Grant Program $438,442 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $353,492 - 0
16.585 Drug Court Discretionary Grant Program $337,323 - 0
14.239 Home Investment Partnerships Program $258,722 - 0
97.042 Emergency Management Performance Grants $109,454 - 0
16.839 Stop School Violence $88,962 - 0
20.106 Airport Improvement Program $53,071 - 0
16.575 Crime Victim Assistance $52,429 - 0
32.009 Emergency Connectivity Fund Program $45,347 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $41,532 - 0
10.664 Cooperative Forestry Assistance $35,230 - 0
20.600 State and Community Highway Safety $32,680 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $30,463 - 0
10.665 Schools and Roads - Grants to States $21,334 - 0
14.231 Emergency Solutions Grant Program $19,066 Yes 0
90.404 2018 Hava Election Security Grants $11,906 - 0
66.460 Nonpoint Source Implementation Grants $11,200 - 0
16.742 Paul Coverdell Forensic Sciences Improvement Grant Program $5,717 - 0
16.922 Equitable Sharing Program $5,033 - 0

Contacts

Name Title Type
KHD3TN15Y333 Jennifer Cole Auditee
3526715220 Tim Westgate Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards and state financial assistance includes the federal and state grant activity of Marion County, Florida and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Uniform Guidance and Chapter 10.550, Rules of the Auditor General . Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in, the preparation of the financial statements. Marion County received a negotiated cost rate for Federal Awards; therefore, Marion County did not elect the minimusrate 10% for determining indirect cost amount. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.