Single Audit / Grants Compliance
|
|
|
- Donna Hancock
- 5 years ago
- Views:
Transcription
1 Single Audit / Grants Compliance 153
2
3
4
5
6 FEDERAL AWARDS U.S. Department of Housing and Urban Development: City of Clearwater, Florida Schedule of Expenditures of Federal Awards and State Financial Assistance Projects For the Year Ended September 30, 2010 Federal Grantor / Federal Pass-through Grantor / CFDA Share of Program Title Number Grant I.D. Number Expenditures Community Development Block Grant - Entitlement B-07-MC $ 43, B-08-MC , Program Income 9,150 ARRA-Community Development Block Grant Recovery (CDBG-R) B-09-MY ,042 Home Investment Partnerships Program M-01-MC , M-03-MC M-04-MC M-05-MC , M-06-MC , M-07-MC , M-08-MC , Program Income 553, ,298,576 Economic Development Initiative - Special Project, Neighborhood Initiative and Miscellaneous Grants - Steetscape B-08-SP-FL , ,336 Total U.S. Department of Housing and Urban Development 2,345,615 U.S. Department of the Interior: Fish and Wildlife Service Passed through Florida Fish and Wildlife Commission Sport Fish Restoration Program - Bay Esplande Boat Ramp FWC Contract ,279 Sportfishing and Boating Safety Act - Downtown Boat Slips CFR Part 86 1,118,125 Passed through Florida Dept of Environmental Protection Clean Vessel Act - 2 Pumpout Systems DEP Agreeement MV008 CVA ,548 Total U.S. Department of the Interior - Fish and Wildlife Service 1,229,952 U.S. Department of Justice: Federal Forfeiture Sharing FL ,981 Office of Victims of Crimes Services for Trafficing Victims - Human Trafficing Task Force VT-BX ,966 Services for Trafficing Victims - Human Trafficing Immersion VT-BX-K101 22, ,489 Bureau of Justice Assistance Bulletproof Vest Partnership Program BO-BX ,593 Edward Byrne Memorial Justice Assistance Grant Program - Digital Camera & Motorcycle Helmets DJ-BX ,161 Edward Byrne Memorial Justice Assistance Grant Program - CPD Language Training JAGC-PINE-3-4X-161 6, ,786 ARRA-Recover Act - Edward Byrne Memorial Justice Assistance Grant Program/Grants to States and Territories - Hispanic Outreach Center ARRC-PINE-8-W ,210 Total U.S. Department of Justice 372,
7 City of Clearwater, Florida Schedule of Expenditures of Federal Awards and State Financial Assistance Projects - Continued For the Year Ended September 30, 2010 Federal Grantor / Federal Pass-through Grantor / CFDA Share of Program Title Number Grant I.D. Number Expenditures FEDERAL AWARDS (continued) U.S. Department of Transportation: Federal Highway Administration Passed through Florida Department of Transportation: Highway Planning and Construction - Clearwater Beach Trail Connector Phase FPN ,767 Highway Planning and Construction - Clearwater Beach Trail Connector Phase FPN ,559 ARRA-Highway Planning and Construction - East Ave Bike Lanes FPN , ,499 Pipeline & Hazardous Materials Safety Administration Technical Assistance Grant DTPH56-09-G-PHPT23 50,000 Total U.S. Department of Transportation 467,499 U.S. Department of Treasury: Federal Forfeiture Sharing FL ,293 Total U.S. Department of Treasury 21,293 U.S. Environmental Protection Agency: Office of Solid Waste and Emergency Response Brownfields Assessment and Cleanup Cooperative Agreements BF ,099 ARRA-Brownfields Assessment and Cleanup Cooperative Agreements B ,008 Brownfields Assessment and Cleanup Cooperative Agreements BL , ,623 Total U.S. Environmental Protection Agency 298,623 U.S. Department of Energy: ARRA-Energy Efficiency and Conservation Block Grant Program (EECBG) DE-SC ,161 Total U.S. Department of Energy 812,161 Corporation For National and Community Services: Passed through FL Commission on Community Services Americorps Grant 06AFHFL ,720 Americorps Grant 06AFHFL ,290 Total Corporation for National and Community Services 136,010 U.S. Department of Homeland Security: Passed through Florida Department of Law Enforcement Buffer Zone Protection Program (BZPP) - FY07 II BZPP-PINE-1-V ,576 Total U.S. Department of Homeland Security 77,576 Total Federal Financial Assistance $ 5,760,
8 City of Clearwater, Florida Schedule of Expenditures of Federal Awards and State Financial Assistance Projects - Continued For the Year Ended September 30, 2010 State Grantor / State Pass-through Grantor / CSFA Share of Program Title Number Grant I.D. Number Expenditures (a) STATE FINANCIAL ASSISTANCE Florida Executive Office of the Governor, Office of Tourism, Trade, and Economic Development Brownfield Grant OT $ 13,290 Total Florida Executive Office of the Governor 13,290 Florida Department of Environmental Protection: Florida Recreation Development Assistance Program - Morningside Improvements DEP Agreement A ,559 Enterprise Dog Park DEP Agreement F , ,708 Statewide Surface Water Restoration Projects - Lake Bellevue Stormwater Improvements Agreement 09CON ,534 Water Protection and Sustainability Program - Morningside Reclaimed Water Agreement 05CON ,840 Skycrest Reclaimed Water Agreement 07CON ,318, ,620,375 Total Florida Department of Environmental Protection 2,100,617 Florida Department of Community Affairs: Florida Housing Finance Corporation State Housing Initiative Partnership Program (SHIP) n/a 1,279,056 Total Florida Department of Community Affairs 1,279,056 Florida Department of Transportation: Aviation Development Grants - Install New Security Fencing and Cameras FPN: , Contract APF54 38,907 FBO Building Modification at Airpark FPN: ; Contract ANW13 127,245 Total Florida Department of Transportation 166,152 Florida Department of Elder Affairs: Fixed Capital Outlay - Senior Center MOU# XQ ,405 Total Florida Department of Elder Affairs 683,405 Florida Department of Revenue: Phillies Stadium ,004 Total Florida Department of Revenue 500,004 Total State Financial Assistance $ 4,742,524 Total Expenditures of Federal Awards and State Financial Assistance Projects $ 10,503,312 (a) Funded with State grants and aids appropriations. 161
9 City of Clearwater, Florida Notes to Schedule of Expenditures of Federal Awards and State Financial Assistance Projects For the Year Ended September 30, 2010 NOTE 1 Basis of Presentation The accompanying Schedule of Expenditures of Federal Awards and State Financial Assistance Projects presents the activity of all federal financial and state grant activity projects of the City of Clearwater, Florida (the City ). Federal and state financial assistance received directly from federal and state agencies, and federal financial assistance passed through other governmental agencies are included on the schedules. The information in this schedule is presented in accordance with the requirements of OMB Circular A-133, Audits of States, Local Governments and Non-Profit Organizations and Chapter , Rules of the Auditor General. NOTE 2 Basis of Accounting The accompanying Schedule of Expenditures of Federal Awards and State Financial Assistance Projects is presented using the modified accrual or accrual basis of accounting, which is described in Note 1 to the City s basic financial statements. NOTE 3 CFDA/CSFA Numbers CFDA numbers represent Catalog of Federal Domestic Assistance and apply only to federal awards. CSFA numbers represent Catalog of State Financial Assistance and apply only to state financial assistance. NOTE 4 Subrecipients Of the federal and state expenditures presented in the Schedule, the City provided federal and state awards to subrecipients as follows: Federal CFDA/ Amount Provided Program Title State CFSA To Subrecipients U.S. HUD Community Development Block Grant $412,467 U.S. HUD Home Investment Partnerships Program $242,017 Florida Housing Finance Corporation, State Housing Initiative Partnership Program $456,619 NOTE 5 Loans Outstanding The City had the following loan balances outstanding at September 30, The current year additions related to the loans are included in the Schedule of Federal Awards and State Financial Assistance Community Development Block Grant $ 2,286, Home Investment Partnership 4,421, State Housing Initiative Partnership 7,243,242 $ 13,951,
10
11
12
13
14
15
Honorable Mayor and Members of City Council City of Orlando. Compliance
Ernst & Young LLP Suite 1700 390 North Orange Avenue Orlando, FL 32801-1671 Tel: +1 407 872 6600 Fax: +1 407 872 6626 www.ey.com Report of Independent Certified Public Accountants on Compliance With Requirements
CITY OF ORLANDO, FLORIDA
CITY OF ORLANDO, FLORIDA SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS AND STATE FINANCIAL ASSISTANCE For the Year Ended September 30, 2014 C O N T E N T S Page Independent Auditor s Report on Compliance
SANTA ROSA COUNTY, FLORIDA
SINGLE AUDIT REPORT SEPTEMBER 30, 2015 SINGLE AUDIT REPORT TABLE OF CONTENTS SEPTEMBER 30, 2015 INDEPENDENT AUDITOR S REPORT ON COMPLIANCE FOR EACH MAJOR FEDERAL PROGRAM AND STATE PROJECT AND ON INTERNAL
SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS AND STATE FINANCIAL ASSISTANCE
SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS AND STATE FINANCIAL ASSISTANCE Page 1 of 5 FEDERAL AGENCY Department of Agriculture Passed through Florida Department of Education: Summer Food Service Program
GOVERNMENT AUDITING STANDARDS
GOVERNMENT AUDITING STANDARDS Government Auditing Standards Report 197 198 REPORT OF INDEPENDENT AUDITORS ON INTERNAL CONTROL OVER FINANCIAL REPORTING AND ON COMPLIANCE AND OTHER MATTERS BASED ON AN AUDIT
CITY OF SACRAMENTO, CALIFORNIA. Single Audit Reports. For the Fiscal Year Ended June 30, 2010
Single Audit Reports SINGLE AUDIT REPORTS Table of Contents Schedule of Expenditures of Federal Awards... 1-4 Page(s) Notes to the Schedule of Expenditures of Federal Awards... 5-8 Independent Auditor's
CITY OF SCHENECTADY, NEW YORK SINGLE AUDIT DECEMBER 31, 2017
SINGLE AUDIT DECEMBER 31, 2017 TABLE OF CONTENTS DECEMBER 31, 2017 Page Independent Auditor s Report on Internal Control Over Financial Reporting and on Compliance and Other Matters Based on an Audit of
Federal Grant Programs Year ended June 30, 2013
Audit of Federal Awards Performed in Accordance with the U.S. Office of Management and Budget Circular A-133 Federal Grant Programs Year ended June 30, 2013 Working Toward a Sustainable Tomorrow This page
CITY OF ANAHEIM, CALIFORNIA. Single Audit Reports. June 30, (With Independent Auditors Report Thereon)
Single Audit Reports June 30, 2017 (With Independent Auditors Report Thereon) Table of Contents Independent Auditors Report on Internal Control over Financial Reporting and on Compliance and Other Matters
This page intentionally left blank
COMPLIANCE SECTION This page intentionally left blank CITY OF CHESAPEAKE, VIRGINIA Schedule T-1 SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS For the Period Ended June 30, 2011 Federal Federal Granting Agency/Recipient
SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS AND STATE FINANCIAL ASSISTANCE
- 213 - - 214 - - 215 - - 216 - SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS AND STATE FINANCIAL ASSISTANCE COUNTY OF VOLUSIA, FLORIDA SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS AND STATE FINANCIAL ASSISTANCE
CITY OF SANTA MONICA, CALIFORNIA. Single Audit Reports and Housing Financial Data Schedules. For the Fiscal Year Ended June 30, 2015
CITY OF SANTA MONICA, CALIFORNIA Single Audit Reports and Housing Financial Data Schedules Single Audit Reports and Housing Financial Data Schedules Table of Contents Page(s) Independent Auditor's Report
Government Auditing Standards Report
Government Auditing Standards Report 197 198 REPORT OF INDEPENDENT AUDITORS ON INTERNAL CONTROL OVER FINANCIAL REPORTING AND ON COMPLIANCE AND OTHER MATTERS BASED ON AN AUDIT OF FINANCIAL STATEMENTS PERFORMED
CITY OF LOS ANGELES, CALIFORNIA. Single Audit Reports. For the Fiscal Year Ended June 30, 2014
Single Audit Reports Single Audit Reports Table of Contents Pages Introduction to the Organization of the City of Los Angeles... 1 Independent Auditor s Report on Internal Control Over Financial Reporting
Honorable Mayor and Members of the City Council City of Orlando
Ernst & Young LLP Suite 1700 390 North Orange Avenue Orlando, FL 32801 Tel: +1 407 872 6600 Fax: +1 407 872 6626 www.ey.com Report of Independent Certified Public Accountants on Internal Control Over Financial
SINGLE AUDIT SECTION
SINGLE AUDIT SECTION CITY OF DES MOINES, IOWA SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS For the Year Ended June 30, 2014 FEDERAL TOTAL FEDERAL GRANTOR, PROGRAM TITLE, PROGRAM EXPENDITURES PROJECT/GRANT
STATE OF MINNESOTA Office of the State Auditor
STATE OF MINNESOTA Office of the State Auditor Rebecca Otto State Auditor MANAGEMENT AND COMPLIANCE REPORT CITY OF DULUTH DULUTH, MINNESOTA YEAR ENDED DECEMBER 31, 2016 Description of the Office of the
STATE OF MINNESOTA Office of the State Auditor
STATE OF MINNESOTA Office of the State Auditor Rebecca Otto State Auditor MANAGEMENT AND COMPLIANCE REPORT PREPARED AS A RESULT OF THE AUDIT OF ANOKA COUNTY ANOKA, MINNESOTA FOR THE YEAR ENDED DECEMBER
STATUTORY REPORT SECTION. Single Audit Reports and Schedules
STATUTORY REPORT SECTION Single Audit Reports and Schedules Garfield County, Colorado Schedule of Findings and Questioned Costs For the Year Ended December 31, 2011 Part I: Financial Statements Type
STATE OF MINNESOTA Office of the State Auditor
STATE OF MINNESOTA Office of the State Auditor Rebecca Otto State Auditor MANAGEMENT AND COMPLIANCE REPORT PREPARED AS A RESULT OF THE AUDIT OF THE CITY OF SAINT PAUL SAINT PAUL, MINNESOTA YEAR ENDED DECEMBER
(THIS PAGE INTENTIONALLY LEFT BLANK)
IV: SINGLE AUDIT (THIS PAGE INTENTIONALLY LEFT BLANK) We noted certain matters that we reported to management of the County in a separate letter dated February 10, 2006. This report is intended solely
COUNTY OF STANISLAUS SINGLE AUDIT REPORT JUNE 30, 2015
SINGLE AUDIT REPORT JUNE 30, 2015 SINGLE AUDIT REPORT FOR THE YEAR ENDED JUNE 30, 2015 TABLE OF CONTENTS Page Reports Independent Auditor s Report on Internal Control Over Financial Reporting and on Compliance
BOARD OF EDUCATION OF CARROLL COUNTY, MARYLAND Carroll County, Maryland. REPORT ON SINGLE AUDIT June 30, 2008
BOARD OF EDUCATION OF CARROLL COUNTY, MARYLAND Carroll County, Maryland REPORT ON SINGLE AUDIT June 30, 2008 TABLE OF CONTENTS PAGE INDEPENDENT AUDITOR S REPORTS Independent Auditor s Report on Internal
Grant Award and Contract Accounting
1 Grant Award and Contract Accounting 2 Overview on Grants State Agencies are responsible for tracking both State and Federal Grants for audit and reporting purposes Agencies can utilize a 5 digit grant
University Enterprises, Inc. Sacramento, California SINGLE AUDIT REPORTS
Sacramento, California SINGLE AUDIT REPORTS June 30, 2017 TABLE OF CONTENTS June 30, 2017 Page Number Independent Auditors Report on Internal Control Over Financial Reporting and on Compliance and Other
City and County of Denver
Single Audit Reports Contents Schedule of Expenditures of Federal Awards... 1 Notes to Schedule of Expenditures of Federal Awards... 8 Independent Auditor s Report on Internal Control Over Financial Reporting
CITY OF STOCKTON, CALIFORNIA. Single Audit Reports (OMB Circular A-133) For the Fiscal Year Ended June 30, 2010
, CALIFORNIA Single Audit Reports (OMB Circular A-133) For the Fiscal Year Ended June 30, 2010 , CALIFORNIA SINGLE AUDIT REPORTS (OMB CIRCULAR A-133) FOR THE FISCAL YEAR ENDED JUNE 30, 2010 TABLE OF CONTENTS
City of Miami, Florida
City of Miami, Florida Single Audit Reports in Accordance with OMB Circular A-133 and the Florida Single Audit Act in Accordance with the Rules of the Auditor General of the State of Florida Year Ended
COMPLIANCE SECTION. Schedule of Expenditures of Federal Awards...C - 6. Notes to Schedule of Expenditures of Federal Awards...
COMPLIANCE SECTION Page Independent Auditor s Report on Internal Control over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance with
Federal Assistance Programs City of Dallas, Texas September 30, 2016
Federal Assistance Programs City of Dallas, Texas Federal Assistance Programs Year Ended TABLE OF CONTENTS Page Schedule of Expenditures of Federal Awards 2 Notes to Schedule of Expenditures of Federal
City of Miami, Florida
Single Audit Reports in Accordance with OMB Circular A-133 and Chapter 10.550, Rules of the Florida Auditor General Year Ended September 30, 2015 Table of Contents Independent Auditor s Report on Internal
COUNTY OF STANISLAUS SINGLE AUDIT REPORT JUNE 30, 2012
SINGLE AUDIT REPORT JUNE 30, 2012 SINGLE AUDIT REPORT FOR THE YEAR ENDED JUNE 30, 2012 TABLE OF CONTENTS Page Reports Independent Auditor s Report on Internal Control Over Financial Reporting and on Compliance
GAQC Summary of 2017 Compliance Supplement PROPOSED Revisions
GAQC Summary of 2017 Compliance Supplement PROPOSED Revisions NEW PROGRAMS FOR 2017 COMPLIANCE SUPPLEMENT (All programs in this listing were provided by the OMB to the GAQC for comment.) CFDA # Program
EL PASO COUNTY, COLORADO FEDERAL AWARDS REPORTS IN ACCORDANCE WITH THE SINGLE AUDIT ACT DECEMBER 31, 2016
EL PASO COUNTY, COLORADO FEDERAL AWARDS REPORTS IN ACCORDANCE WITH THE SINGLE AUDIT ACT DECEMBER 31, 2016 Contents Page Independent Auditors Report On Internal Control Over Financial Reporting And On Compliance
City of Miami, Florida
City of Miami, Florida Single Audit Reports in Accordance with OMB Circular A-133 and the Florida Single Audit Act in Accordance with the Rules of the Auditor General of the State of Florida Year Ended
COUNTY OF SHASTA SINGLE AUDIT REPORT YEAR ENDED JUNE 30, 2017
SINGLE AUDIT REPORT YEAR ENDED JUNE 30, 2017 TABLE OF CONTENTS YEAR ENDED JUNE 30, 2017 INDEPENDENT AUDITORS REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING AND ON COMPLIANCE AND OTHER MATTERS BASED
UNIVERSITY OF RHODE ISLAND (a Component Unit of the State of Rhode Island and Providence Plantations)
(a Component Unit of the State of Rhode Island and Providence Plantations) INDEPENDENT AUDITORS' REPORTS AS REQUIRED BY OFFICE OF MANAGEMENT AND BUDGET (OMB) CIRCULAR A-133 AND GOVERNMENT AUDITING STANDARDS
City and County of Denver
Single Audit Reports Contents Schedule of Expenditures of Federal Awards... 1 Notes to Schedule of Expenditures of Federal Awards... 7 Independent Auditor s Report on Internal Control Over Financial Reporting
See accompanying Notes to the Schedule of Expenditures of Federal Awards and State Financial Assistance. 140
SCHEDULE OF EXPENDITURES OF FINANCIAL ASSISTANCE S DEPARTMENT OF ENVIRONMENTAL PROTECTION Beach Erosion Control Program 37.003 98DA1 12,506,715 1,523,341 (272,641) (1,795,982) Waste Tire & Playground Surfacing
CHAPTER XI: SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS (SEFA) CONTENTS
CHAPTER XI: SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS (SEFA) CONTENTS SECTION PAGE(S) SEFA Guidance Intro 1 2 Example of SEFA 1 1 3 Frequently Asked Questions with Answers 2 1 2 Notes to the SEFA (Example)
COUNTY OF BERKS, PENNSYLVANIA. Single Audit Report December 31, 2016
COUNTY OF BERKS, PENNSYLVANIA Single Audit Report December 31, 2016 County of Berks Table of Contents December 31, 2016 Page Report Distribution List 1 Report on Internal Control over Financial Reporting
Greenville County, South Carolina
Greenville County, South Carolina Notes to Schedule of Expenditures of Federal Awards For the year ended June 30, 2014 Note 1. Basis of Presentation The accompanying schedule of expenditures of federal
TARRANT COUNTY, TEXAS
TARRANT COUNTY, TEXAS SINGLE AUDIT REPORTS SEPTEMBER 30, 2008 C O N T E N T S Page Auditor Prepared Report on Internal Control over Financial Reporting and on Compliance and Other Matters Based on an Audit
The American Recovery & Reinvestment Act of 2009 (ARRA)
City of Plantation The American Recovery & Reinvestment Act of 2009 (ARRA) What Stimulus means to Plantation Purposes and Principles of ARRA Preserve & create jobs & promote economic recovery Assist those
COUNTY OF ONONDAGA, NEW YORK
COUNTY OF ONONDAGA, NEW YORK REPORTS REQUIRED BY THE SINGLE AUDIT ACT AND GOVERNMENT AUDITING STANDARDS DECEMBER 31, 2014 COUNTY OF ONONDAGA, NEW YORK TABLE OF CONTENTS INDEPENDENT AUDITOR'S REPORT ON
Schedule of Expenditure
Schedule of Expenditure of Federal Awards (SEFA) TACA Fall Conference October 21, 2015 Federal Grants to State and Local Governments 1960 2017 2 Uniform Grant Guidance 2 CFR 200 December 2013, OMB released
BROWARD COUNTY, FLORIDA
SINGLE AUDIT REPORT For the SINGLE AUDIT REPORT TABLE OF CONTENTS Independent Auditor s Report on Compliance for Each Major Federal Program and State Project and Report on Internal Control over Compliance
Emergency Support Function (ESF) 16 Law Enforcement
Emergency Support Function (ESF) 16 Law Enforcement Primary Agency: Support Agencies: Escambia County Sheriff's Office City of Pensacola Police Department Escambia County Clerk of Circuit Court Administration
Performance Audit: Atlanta Police Department Grants
Performance Audit: Atlanta Police Department Grants August 2013 City Auditor s Office City of Atlanta File #13.01 CITY OF ATLANTA City Auditor s Office Leslie Ward, City Auditor 404.330.6452 Why We Did
City of Miami, Florida
City of Miami, Florida Single Audit Reports in Accordance with OMB Circular A-133 and the Florida Single Audit Act in Accordance with the Rules of the Auditor General of the State of Florida Year Ended
COUNTY OF SONOMA, CALIFORNIA. Single Audit Report. For the Fiscal Year Ended June 30, 2013
, CALIFORNIA Single Audit Report , CALIFORNIA Single Audit Reports TABLE OF CONTENTS Independent Auditors Report on Internal Control Over Financial Reporting and on Compliance and Other Matters Based on
NORTH CENTRAL TEXAS COUNCIL OF GOVERNMENTS
NORTH CENTRAL TEXAS COUNCIL OF GOVERNMENTS FEDERAL FINANCIAL AND COMPLIANCE INFORMATION YEAR ENDED SEPTEMBER 30, 2007 TABLE OF CONTENTS Page Independent Auditor s Report on Compliance and Other Matters
AVAILABLE GRANTS Missouri Highway Safety Division---MoDOT. Straight Categorical Grant with No Match Requirement
AVAILABLE GRANTS AVAILABLE GRANTS 2011-12 NAME OF GRANT TYPE OF FUNDING SOURCE HAZARDOUS MOVING VIOLATION Straight Categorical Grant with No Match Requirement Missouri Highway Safety Division---MoDOT AMOUNT
COUNTY OF ONONDAGA, NEW YORK
COUNTY OF ONONDAGA, NEW YORK REPORTS REQUIRED BY THE UNIFORM GUIDANCE AND GOVERNMENT AUDITING STANDARDS DECEMBER 31, 2016 COUNTY OF ONONDAGA, NEW YORK TABLE OF CONTENTS INDEPENDENT AUDITOR'S REPORT ON
BROWARD COUNTY, FLORIDA
SINGLE AUDIT REPORT For the SINGLE AUDIT REPORT TABLE OF CONTENTS Independent Auditor s Report on Compliance with Requirements That Could Have a Direct and Material Effect on Each Major Federal Program
COUNTY OF YOLO, CALIFORNIA. Single Audit Report (OMB Circular A-133) FOR THE FISCAL YEAR ENDED JUNE 30, 2012
Single Audit Report (OMB Circular A-133) SINGLE AUDIT REPORT TABLE OF CONTENTS Independent Auditors Report on Internal Control Over Financial Reporting and on Compliance and Other Matters Based on an Audit
LAKE COUNTY, ILLINOIS
LAKE COUNTY, ILLINOIS REPORT ON FEDERAL AWARDS As of and for the Year Ended November 30, 2014 LAKE COUNTY, ILLINOIS TABLE OF CONTENTS As of and for the Year Ended November 30, 2014 Report on Internal Control
Single Audit Report. State of North Carolina. For the Year Ended June 30, Office of the State Auditor Beth A. Wood, CPA State Auditor
Single Audit Report For the Year Ended June 30, 2011 Office of the State Auditor Beth A. Wood, CPA State Auditor State of North Carolina STATE OF NORTH CAROLINA SINGLE AUDIT REPORT 2 0 1 1 OFFICE OF THE
NORTH CENTRAL TEXAS COUNCIL OF GOVERNMENTS
NORTH CENTRAL TEXAS COUNCIL OF GOVERNMENTS FEDERAL FINANCIAL AND COMPLIANCE INFORMATION YEAR ENDED SEPTEMBER 30, 2006 TABLE OF CONTENTS Page Independent Auditor s Report on Compliance and Other Matters
MULTNOMAH COUNTY, OREGON Schedule of Expenditures of Federal Awards For theyear Ended June 30, 2005
For theyear Ended June 30, 2005 U.S. Department of Agriculture Passed through State Department of Administrative Services: Schools and Roads_Grants to States * 10.665 PL 106-393 $ 1,003,023 Passed Through
COUNTY OF ONONDAGA, NEW YORK REPORT REQUIRED BY THE SINGLE AUDIT ACT DECEMBER 31, 2013
REPORT REQUIRED BY THE SINGLE AUDIT ACT DECEMBER 31, 2013 TABLE OF CONTENTS INDEPENDENT AUDITOR'S REPORT ON COMPLIANCE FOR EACH MAJOR PROGRAM AND ON INTERNAL CONTROL OVER COMPLIANCE REQUIRED BY OMB CIRCULAR
Updated Hurricane Harvey s Fiscal Impact on State Agencies PRESENTED TO SENATE FINANCE COMMITTEE LEGISLATIVE BUDGET BOARD STAFF
Updated Hurricane Harvey s Fiscal Impact on State Agencies PRESENTED TO SENATE FINANCE COMMITTEE LEGISLATIVE BUDGET BOARD STAFF DECEMBER 2017 LBB Hurricane Cost Survey The LBB is surveying state agencies
CONTENTS. Schedule of Expenditures of Federal Awards Note to the Schedule of Expenditures of Federal Awards... 13
CONTENTS Independent Auditors Report on Internal Control Over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance with Government Auditing
University of Minnesota
University of Minnesota Schedule of Expenditures of Federal Awards and Schedule of Findings and Questioned Costs for the Year Ended June 30, 2010, and Independent Auditors Reports TABLE OF CONTENTS INDEPENDENT
COUNTY OF SONOMA, CALIFORNIA. Single Audit Reports. For the Fiscal Year Ended June 30, 2010
Single Audit Reports Single Audit Reports Table of Contents Page(s) Schedule of Expenditures of Federal Awards... 1-5 Notes to Schedule of Expenditures of Federal Awards... 6-11 Independent Auditor's Report
Florida Clean Marina and Clean Vessel Act Programs
Office of Sustainable Initiatives Florida Clean Marina and Clean Vessel Act Programs February 12, 2014 Edward Russell, Environmental Consultant Office of Sustainable Initiatives The Office of Sustainable
Appendix Tactics and Metrics from State Agencies and Organizations
Appendix Tactics and Metrics from State Agencies and Organizations Florida s Economic Development Vision: Florida will have the nation s top performing economy and be recognized as the world s best place
Counting for Dollars: Boise City, ID
Counting for Dollars: Boise City, ID Federal Assistance Programs that Distributed Funds in the Boise City-Nampa, ID Metropolitan Area on the Basis of Census-Related Statistics, Fiscal Year 2008 This table
If you have any questions, please contact Todd Bouey of Financial Analysis and Reporting at (213)
RON GALPER!N CONTROLLER Honorable Members of the City Council City of Los Angeles, California Dear Honorable Members: SUBJECT: FISCAL YEAR 2012-13 SINGLE AUDIT REPORT Under the City Charter, the City Council
CHAPTER XI: SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS (SEFA) CONTENTS
CHAPTER XI: SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS (SEFA) CONTENTS SECTION PAGE(S) SEFA Guidance Intro 1 2 Instructions for Preparing the SEFA 1 1 4 Frequently Asked Questions with Answers 2 1 4 Notes
Federal Programs for Heritage and Cultural Tourism
Federal Programs for Heritage and Cultural Tourism The following is a general sampling of Federal programs that can help promote and support heritage tourism initiatives. In addition to these and the programs
PERALTA COMMUNITY COLLEGE DISTRICT SINGLE AUDIT REPORT JUNE 30, 2010
PERALTA COMMUNITY COLLEGE DISTRICT SINGLE AUDIT REPORT JUNE 30, 2010 TABLE OF CONTENTS JUNE 30, 2010 Independent Auditors' Report on Internal Control Over Financial Reporting and on Compliance and Other
COUNTY OF ORANGE, CALIFORNIA (CA) Single Audit Report. For the Year Ended June 30, 2013
(CA) Single Audit Report Single Audit Report Table of Contents Independent Auditor s Report on Internal Control Over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial
CITY OF SHASTA LAKE GOALS AND OBJECTIVES WORKSHOP FEBRUARY 9, Economic Development and Downtown Revitalization
CITY OF SHASTA LAKE GOALS AND OBJECTIVES WORKSHOP FEBRUARY 9, 2011 Economic Development and Downtown Revitalization 1. Develop a community character that promotes economic vitality, environmental protection
CONTENTS. Schedule of Expenditures of Federal Awards Note to the Schedule of Expenditures of Federal Awards...14
CONTENTS Independent Auditors Report on Internal Control Over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance with Government Auditing
CSU FULLERTON AUXILIARY SERVICES CORPORATION Financial Statements and Supplementary Information
Financial Statements and Supplementary Information Table of Contents Independent Auditors Report 1 2 Independent Auditors' Report on Compliance for Each Major Program and on Internal Control over Compliance
CITY OF CLEVELAND CUYAHOGA COUNTY TABLE OF CONTENTS. Schedule of Federal Awards Expenditures... 1
TABLE OF CONTENTS TITLE PAGE Schedule of Federal Awards Expenditures... 1 Notes to the Schedule of Federal Awards Expenditures... 7 Independent Accountants Report on Internal Control on Financial Reporting
COUNTY OF SONOMA, CALIFORNIA. Single Audit Report (OMB Circular A-133) For the Fiscal Year Ended June 30, 2014
Single Audit Report (OMB Circular A-133) Single Audit Report TABLE OF CONTENTS Independent Auditors Report on Internal Control Over Financial Reporting and on Compliance and Other Matters Based on an Audit
APPENDIX N FEDERAL AUDIT CLAUSES
APPENDIX N FEDERAL AUDIT CLAUSES APPENDIX N AUDIT CLAUSE TO BE USED IN AGREEMENTS WITH SUBRECIPIENTS RECEIVING FEDERAL AWARDS FROM THE COMMONWEALTH SINGLE AUDIT REPORT REQUIREMENTS. The [NAME OF SUBRECIPIENT]
COUNTY OF SONOMA, CALIFORNIA. Single Audit Report For the Fiscal Year Ended June 30, 2016
Single Audit Report Single Audit Report TABLE OF CONTENTS Independent Auditors Report on Internal Control Over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements
REPORTS ON SINGLE AUDIT REQUIREMENTS FOR FISCAL YEAR ENDED JUNE 30, 2011
REPORTS ON SINGLE AUDIT REQUIREMENTS FOR FISCAL YEAR ENDED JUNE 30, 2011 FAIRBANKS NORTH STAR BOROUGH REPORTS ON SINGLE AUDIT REQUIREMENTS For The Year Ended June 30, 2011 TABLE OF CONTENTS Federal Single
COMMONWEALTH OF THE NORTHERN MARIANA ISLANDS INDEPENDENT AUDITORS REPORTS ON INTERNAL CONTROL AND ON COMPLIANCE
COMMONWEALTH OF THE NORTHERN MARIANA ISLANDS INDEPENDENT AUDITORS REPORTS ON INTERNAL CONTROL AND ON COMPLIANCE YEAR ENDED SEPTEMBER 30, 2014 Deloitte & Touche LLC P.O. Box 500308 Saipan, MP 96950-0308
STATUTORY REPORT SECTION. Single Audit Reports and Schedules
STATUTORY REPORT SECTION Single Audit Reports and Schedules Garfield County, Colorado, Colorado SCHEDULE OF FINDINGS AND QUESTIONED COSTS For the Year Ended December 31, 2012 Part I: Summary of Auditor
STATE OF MINNESOTA Office of the State Auditor
STATE OF MINNESOTA Office of the State Auditor Rebecca Otto State Auditor MANAGEMENT AND COMPLIANCE REPORT CITY OF SAINT PAUL SAINT PAUL, MINNESOTA YEAR ENDED DECEMBER 31, 2015 Description of the Office
COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM FUNDING APPLICATION FY
COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM FUNDING APPLICATION FY 2018-2019 Jonathan B. Brown, Director 100 Australian Avenue, Suite 500 West Palm Beach, Florida 33406 IN ACCORDANCE WITH THE PROVISIONS
GULF COAST ECOSYSTEM RESTORATION COUNCIL COMPREHENSIVE PLAN COMPONENT PROGRAM
April 2017 RESTORE Act Comprehensive Plan Component RESTORE Council GULF COAST ECOSYSTEM RESTORATION COUNCIL CFDA 87.051 GULF COAST ECOSYSTEM RESTORATION COUNCIL COMPREHENSIVE PLAN COMPONENT PROGRAM I.
DRAFT FOR DISCUSSION PURPOSES ONLY
OMB CIRCULAR A-133 SINGLE AUDIT REPORT DECEMBER 31, 2014 Contents Page Independent Auditors Report On Internal Control Over Financial Reporting And On Compliance And Other Matters Based On An Audit Of
The Sport Fish Restoration and Boating Trust Fund
University of Nebraska - Lincoln DigitalCommons@University of Nebraska - Lincoln Congressional Research Service Reports Congressional Research Service 2009 The Sport Fish Restoration and Boating Trust
COUNTY OF SAN MATEO STATEMENT OF GRANT REVENUES AND EXPENDITURES. With Auditor s Reports Thereon
COUNTY OF SAN MATEO California Multi-Jurisdictional Methamphetamine Grant Award No. MH06010410 Grant Period: July 1, 2006 through June 30, 2007 STATEMENT OF GRANT REVENUES AND EXPENDITURES With Auditor
DEPARTMENT OF THE INTERIOR BIA/BIE CROSS-CUTTING SECTION
April 2017 BIA/BIE Cross-Cutting Section DOI INTRODUCTION DEPARTMENT OF THE INTERIOR BIA/BIE CROSS-CUTTING SECTION This section contains compliance requirements that apply to more than one program of the
Counting for Dollars: South Dakota
Counting for Dollars: South Dakota Federal Assistance Programs that Distributed Funds in the State of South Dakota on the Basis of Census-Related Statistics, Fiscal Year 2008 This table lists federal assistance
Single Audit Reporting Package
Valley Metro Regional Public Transportation Authority Phoenix, AZ valleymetro.org Single Audit Reporting Package FISCAL YEAR ENDED JUNE 30, 2014 VALLEY METRO REGIONAL PUBLIC TRANSPORTATION AUTHORITY SINGLE
CITY OF RACINE Racine, Wisconsin
Racine, Wisconsin REPORT ON FEDERAL AND STATE AWARDS Reporting Package Page 1 TABLE OF CONTENTS Report on Internal Control Over Financial Reporting and on Compliance and Other Matters Based on an Audit
COUNTY OF SANTA BARBARA, CALIFORNIA SINGLE AUDIT REPORTS FOR THE YEAR ENDED JUNE 30, 2017
COUNTY OF SANTA BARBARA, CALIFORNIA SINGLE AUDIT REPORTS FOR THE YEAR ENDED JUNE 30, 2017 COUNTY OF SANTA BARBARA, CALIFORNIA SINGLE AUDIT REPORTS FOR THE YEAR ENDED JUNE 30, 2017 TABLE OF CONTENTS Page
Grant Application Package
Grant Application Package Opportunity Title: Offering Agency: CFDA Number: CFDA Description: Opportunity Number: Competition ID: Opportunity Open Date: Opportunity Close Date: Agency Contact: National
APPENDIX VII OTHER AUDIT ADVISORIES
APPENDIX VII OTHER AUDIT ADVISORIES I. Effect of Changes to Generally Applicable Compliance Requirements in the 2015 Supplement In the 2015 Supplement, OMB has removed several of the compliance requirements
COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) (Technical Assistance Program)
COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) (Technical Assistance Program) Objective: Provides technical assistance to recipients of CDBG program funds. Administering Agency:, and Development NYS Object Code:
Director Jim Byard, Jr. Alabama Department of Economic and Community Affairs
Director Jim Byard, Jr. Jim.Byard@adeca.alabama.gov Alabama Department of Economic and Community Affairs Prepared for the ANGA Annual Conference, June 11, 2013 Building Better Alabama Communities ADECA
COMMONWEALTH OF THE NORTHERN MARIANA ISLANDS INDEPENDENT AUDITORS REPORTS ON INTERNAL CONTROL AND ON COMPLIANCE YEAR ENDED SEPTEMBER 30, 2016
COMMONWEALTH OF THE NORTHERN MARIANA ISLANDS INDEPENDENT AUDITORS REPORTS ON INTERNAL CONTROL AND ON COMPLIANCE YEAR ENDED SEPTEMBER 30, 2016 Deloitte & Touche LLC Isa Drive, Capitol Hill P.O. Box 500308
University of Minnesota. Schedule of Expenditures of Federal Awards for the Year Ended June 30, 2004 and Independent Auditors Reports
University of Minnesota Schedule of Expenditures of Federal Awards for the Year Ended June 30, 2004 and Independent Auditors Reports TABLE OF CONTENTS REPORT ON COMPLIANCE AND ON INTERNAL CONTROL OVER