ACFR FY 2022 FINAL BOOK - Flipbook - Page 203
OTHER REPORTS
City of Eustis, Florida
SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS
FOR THE FISCAL YEAR ENDED
SEPTEMBER 30, 2022 EUSTIS, FLORIDA
Federal Grantor /
Pass-Through Grantor/
Program Title / Project Title
Assistance
Listing
Number
Pass-Through
Grantor Number
Federal
Expenditures
Only
16�034
2020-CESF-LAKE-1-C9-016
16�738
2021-JAGC-LAKE-8-3b-028
4,187
16�738
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
21�027
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)
97�036
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 accounting� The information in this
schedule is presented in accordance with the requirements of Uniform Guidance� Therefore, some
amounts presented in this schedule may differ from amounts presented in, or used in, the preparation of the financial statements�
Indirect Cost Rate
The City has elected not to use the 10% de minimus indirect cost rate as allowed under the Uniform
Guidance�
Annual Comprehensive Financial Report | September 30, 2022
203