FAC Explorer

Audit 53066

FY End
2022-09-30
Total Expended
$2.86M
Findings
0
Programs
6
Organization: City of Plant City, Florida (FL)
Year: 2022 Accepted: 2023-06-05
Auditor: Mauldin & Jenkins LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.019 Coronavirus Relief Fund $1.75M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $758,911 Yes 0
97.083 Staffing for Adequate Fire and Emergency Response (safer) $34,402 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $15,072 - 0
14.218 Community Development Block Grants/entitlement Grants $7,364 - 0
16.607 Bulletproof Vest Partnership Program $5,725 - 0

Contacts

Name Title Type
F5PMKCANH1S6 Diane Reichard Auditee
8136594215 Wade Sansbury Auditor
No contacts on file

Notes to SEFA

Accounting Policies: This schedule includes the federal and state grant activity of the City of Plant City, Florida for the fiscal year ended September 30, 2022, and is presented using modified accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards . Therefore, some amounts presented in this schedule may differ from amounts in, or used in the preparation of the basic financial statements. No amounts were passed through to subrecipients. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.