ACFR FY 2023 Final - Flipbook - Page 207
City of Eustis, Florida
OTHER REPORTS
SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS
FOR THE FISCAL YEAR ENDED
SEPTEMBER 30, 2023 EUSTIS, FLORIDA
Federal Grantor /
Pass-Through Grantor/
Program Title / Project Title
Assistance
Listing
Number
Pass-Through
Grantor Number
Federal
Expenditures
Only
16ÿ034
2020-CESF-LAKE-1-C9-016
16ÿ738
2021-JAGC-LAKE-8-3b-028
4,187
16ÿ738
2021-JAGD-LAKE-5-4b-002
4,378
U.S. Department of Justice:
passed Through State of Florida Department of Law
Enforcement:
COVID-19 - Coronavirus Emergency Supplemental
Funding program
Edward byrne memorial Justice Assistance Grant
program
Edward byrne memorial Justice Assistance Grant
program
Total Edward byrne memorial Justice Assistance
Grant program
$
40,938
8,565
49,503
Total U.S. Department of Justice
U.S. Department of Treasury
passed Through Florida Department of Emergency
management:
COVID-19 - Coronavirus State and Local Fiscal
Recovery Funds
21ÿ027
Y5080
1,665,560
1,665,560
Total U.S. Department of Treasury
U.S. Department of Homeland Security:
passed Through Florida Department of Emergency
management:
COVID-19 - Disaster Grants - public Assistance
(presidentially Declared Disasters)
97ÿ036
N/A
30,895
30,895
Total U.S. Department of Homeland Security
$
1,745,958
Note to the Schedule of Expenditures of Federal Awards
Basis of Presentation
The accompanying schedule of expenditures of federal awards includes the federal grant activity
of the City of Eustis and is presented on the accrual basis of accountingÿ The information in this
schedule is presented in accordance with the requirements of Uniform Guidanceÿ Therefore, some
amounts presented in this schedule may differ from amounts presented in, or used in, the preparation of the onancial statements.
Indirect Cost Rate
The City has elected not to use the 10% de minimus indirect cost rate as allowed under the Uniform
Guidanceÿ
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Annual Comprehensive Financial Report | September 30, 2023
207
