FAC Explorer

Audit 51582

FY End
2022-09-30
Total Expended
$25.33M
Findings
0
Programs
31
Organization: Bay County, Florida (FL)
Year: 2022 Accepted: 2023-04-05
Auditor: Carr Riggs & Ingram LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Covid-19 Coronavirus State and Local Fiscal Recovery Funds $7.92M Yes 0
20.507 Covid-19 Federal Transit_formula Grants $1.90M Yes 0
20.205 Highway Planning and Construction $719,774 Yes 0
20.526 Buses and Bus Facilities Formula, Competitive, and Low Or No Emissions Programs $423,112 Yes 0
16.588 Violence Against Women Formula Grants $290,338 - 0
21.015 Resources and Ecosystems Sustainability, Tourist Opportunities, and Revived Economies of the Gulf Coast States $205,420 - 0
20.507 Federal Transit_formula Grants $173,382 Yes 0
20.615 E-911 Grant Program $159,900 - 0
93.982 Mental Health Disaster Assistance and Emergency Mental Health $139,900 - 0
93.563 Child Support Enforcement $131,420 - 0
16.575 Crime Victim Assistance $108,184 - 0
87.052 Gulf Coast Ecosystem Restoration Council Oil Spill Impact Program $87,707 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $81,000 - 0
97.036 Covid-19 Disaster Grants - Public Assistance (presidentially Declared Disasters) $80,010 - 0
20.509 Covid-19 Formula Grants for Rural Areas and Tribal Transit Program $56,112 - 0
45.310 Covid-19 Grants to States $48,465 - 0
20.600 State and Community Highway Safety $40,518 - 0
97.046 Fire Management Assistance Grant $38,297 - 0
97.039 Hazard Mitigation Grant $33,681 Yes 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $30,433 - 0
16.838 Comprehensive Opioid Abuse Site-Based Program $22,509 - 0
90.404 2018 Hava Election Security Grants $20,054 - 0
21.019 Covid-19 Coronavirus Relief Fund $15,921 - 0
97.042 Covid-19 Emergency Management Performance Grants $13,823 - 0
45.310 Grants to States $9,988 - 0
66.460 Nonpoint Source Implementation Grants $8,288 - 0
97.067 Homeland Security Grant Program $6,960 - 0
20.616 National Priority Safety Programs $6,121 - 0
97.042 Emergency Management Performance Grants $4,998 - 0
97.083 Staffing for Adequate Fire and Emergency Response (safer) $1,271 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $36 - 0

Contacts

Name Title Type
YWJLCFZMLNM6 Katy Nail Auditee
8507475229 Rich Moreira Auditor
No contacts on file

Notes to SEFA

Title: Note 3 Accounting Policies: The County follows the modified accrual basis of accounting in preparing this schedule. This method is consistent with the preparation of the County's financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. Expenditures reported under ALN No. 97.036 include costs of $6,249,761 reported on the financial statements in a prior period.
Title: Note 4 Accounting Policies: The County follows the modified accrual basis of accounting in preparing this schedule. This method is consistent with the preparation of the County's financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. There were no noncash federal expenditures, and no federally funded insurance.