Audit 12024

FY End
2023-06-30
Total Expended
$9.25M
Findings
0
Programs
19
Organization: North Broward Hospital District (FL)
Year: 2023 Accepted: 2024-01-17

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
SRW1EZ5VWLE4 Jessie Kitchell Auditee
9547675221 Michelle Sanchez Auditor
No contacts on file

Notes to SEFA

Title: Basis of Accounting Accounting Policies: The District maintains its accounting records in accordance with the economic resources measurement focus and the accrual basis of Accounting. The Schedule is presented using the same basis of Accounting. De Minimis Rate Used: Y Rate Explanation: The district elected to charge a de minimis rate of 10% for all federal awards. The District maintains its accounting records in accordance with the economic resources measurement focus and the accrual basis of accounting. The Schedule is presented using the same basis of accounting.
Title: Indirect Cost Rate Accounting Policies: The District maintains its accounting records in accordance with the economic resources measurement focus and the accrual basis of Accounting. The Schedule is presented using the same basis of Accounting. De Minimis Rate Used: Y Rate Explanation: The district elected to charge a de minimis rate of 10% for all federal awards. The District elected to charge a de minimis rate of 10% for all federal awards.