FAC Explorer

Audit 5987

FY End
2023-06-30
Total Expended
$3.17M
Findings
0
Programs
14
Organization: City of Jacksonville (NC)
Year: 2023 Accepted: 2023-12-11
Auditor: Mauldin & Jenkins LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
12.600 Community Investment $360,876 - 0
20.507 Federal Transit_formula Grants $240,146 Yes 0
20.505 Metropolitan Transportation Planning and State and Non-Metropolitan Planning and Research $178,753 - 0
16.922 Equitable Sharing Program $126,625 - 0
16.575 Crime Victim Assistance $124,805 - 0
16.838 Comprehensive Opioid Abuse Site-Based Program $83,596 - 0
12.610 Community Economic Adjustment Assistance for Compatible Use and Joint Land Use Studies $41,508 - 0
16.710 Public Safety Partnership and Community Policing Grants $25,773 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $25,682 - 0
14.218 Community Development Block Grants/entitlement Grants $24,545 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $22,168 - 0
16.607 Bulletproof Vest Partnership Program $15,834 - 0
20.616 National Priority Safety Programs $431 - 0
11.307 Economic Adjustment Assistance $0 - 0

Contacts

Name Title Type
KM86C3KHQQH7 Sabrina Adams Auditee
9109385245 Leann Bagasala Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Expenditures reported on the Schedule are reported on the modified accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Negative amounts shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. The City has not adopted the 10% de minimus indirect cost rate allowed under Uniform Guidance. Powell Bill expenditures above represent eligible expenditures reported to the North Carolina Department of Transportation (NCDOT) for the fiscal year ended June 30, 2023. The City is required to report annually to the NCDOT on the accumulated unexpended Powell Bill funds. Unexpended Powell Bill funds are accounted for and maintained within various City Funds. The total unexpended balance on-hand at June 30, 2023 is $4,083,236. De Minimis Rate Used: N Rate Explanation: The City has not adopted the 10% de minimus indirect cost rate allowed under Uniform Guidance. The accompanying schedule of expenditures of federal and State awards (the “Schedule”) includes the federal and State award activity of City of Jacksonville, North Carolina, primary government, under programs of the federal and State government for the year ended June 30, 2023. 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). Because the Schedule presents only a selected portion of the operations of City of Jacksonville, it is not intended to and does not present the financial position, changes in net position, or cash flows of City of Jacksonville. Therefore, some amounts presented in the schedule may differ from the amount presented in, or used in the preparation of the basic financial statements.