i. In the event the Agency expends a total amount of Federal awards equal to or in

City Commission Regular Meeting · 2026-06-01 · agenda_item

This agenda item concerns audit requirements for the City of DeLand's Agency when expending Federal awards. If the Agency spends Federal awards equal to or greater than a specific threshold, a Federal single or program-specific audit must be conducted. This audit requirement is detailed in 2 CFR Part 200, Subpart F. Exhibit H of the Agreement provides necessary information for the Agency to comply. The Agency must consider all Federal award sources when determining amounts expended. An audit performed by the State of Florida Auditor General can satisfy these requirements. This item is currently under review, indicating an early stage in the process. The scope of work involves financial auditing and compliance review. This opportunity is for professional services related to auditing and financial compliance. Early engagement with the Agency could be advantageous as plans and requirements are being finalized.