Audit 53071

FY End
2022-09-30
Total Expended
$23.83M
Findings
0
Programs
31
Organization: Martin County, Florida (FL)
Year: 2022 Accepted: 2023-05-21
Auditor: Msl P A

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.205 Highway Planning and Construction $9.02M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $4.52M Yes 0
97.039 Hazard Mitigation Grant $3.42M Yes 0
20.106 Airport Improvement Program $2.23M - 0
20.507 Federal Transit_formula Grants $843,860 - 0
20.615 E-911 Grant Program $717,232 - 0
97.044 Assistance to Firefighters Grant $346,110 - 0
14.267 Continuum of Care Program $299,140 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $248,823 - 0
97.067 Homeland Security Grant Program $248,143 - 0
95.001 High Intensity Drug Trafficking Areas Program $241,421 - 0
93.563 Child Support Enforcement $187,277 - 0
97.030 Community Disaster Loans $173,523 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $168,643 - 0
66.436 Surveys, Studies, Investigations, Demonstrations, and Training Grants and Cooperative Agreements - Section 104(b)(3) of the Clean Water Act $162,945 - 0
66.460 Nonpoint Source Implementation Grants $139,721 - 0
16.585 Drug Court Discretionary Grant Program $136,762 - 0
93.569 Community Services Block Grant $128,225 - 0
16.575 Crime Victim Assistance $87,870 - 0
93.276 Drug-Free Communities Support Program Grants $81,297 - 0
16.606 State Criminal Alien Assistance Program $71,935 - 0
97.042 Emergency Management Performance Grants $71,507 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $53,170 - 0
15.634 State Wildlife Grants $49,070 - 0
15.616 Clean Vessel Act Program $43,456 - 0
20.505 Metropolitan Transportation Planning and State and Non-Metropolitan Planning and Research $38,138 - 0
90.404 2018 Hava Election Security Grants $32,784 - 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $25,173 - 0
45.310 Grants to States $21,000 - 0
16.922 Equitable Sharing Program $20,331 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $816 - 0

Contacts

Name Title Type
DLPGAUQK4LX8 Jennifer Manning Auditee
7724638293 Joel Knopp Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF PRESENTATION Accounting Policies: This Schedule is presented using the modified accrual basis of accounting for expenditures accounted for in governmental type funds and on the accrual basis of accounting for expenses of the proprietary fund types. Such expenditures/expenses are recognized following the cost principles contained in the Uniform Guidance, Cost Principles for State, Local, and Indian Tribal Governments, whereas certain types of expenditures/expenses are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The accompanying Schedule of Expenditures of Federal Awards and State Financial Assistance (the Schedule) includes the grant activity of federal award programs and state financial assi-stance projects of Martin County, Florida (the County) for the fiscal year ended September 30, 2022. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations, Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), and Chapter 10.550, Rules of the Auditor General. Because the Schedule presents only a select portion of the activities of the County, it is not intended to, and does not, present the total expenditures of the County.