Audit 15844

FY End
2023-09-30
Total Expended
$7.24M
Findings
0
Programs
11

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.239 Lake Jennie II $1.43M Yes 0
14.239 Green Gables $1.16M Yes 0
14.239 Lake Davis $678,912 Yes 0
14.239 Pebble Creek $678,500 Yes 0
14.218 Community Development Block Grant - Covid-19 $502,346 - 0
14.239 Mendel Villas $458,151 Yes 0
14.239 Lancaster Villas $219,349 Yes 0
14.239 Anderson Oaks $160,400 Yes 0
14.169 Comprehensive Housing Counseling Program $95,500 - 0
14.218 Community Development Block - Citywide Housing Counseling $57,522 - 0
99.U19 Nw Housing Stability Counseling Program (hscp) $12,688 - 0

Contacts

Name Title Type
HFXPFLA5JDC3 Jill McReynolds Auditee
4074475686 Ed Moss Auditor
No contacts on file

Notes to SEFA

Title: 1 Accounting Policies: The accompanying Schedules of Expenditures of Federal Awards and of State Financial Assistance are presented on the accrual basis of accounting. The information in the schedules is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, and the State of Florida Chapter 10.650, Rules of the Auditor General. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: HANDS has elected to not use the 10% de minimis indirect cost rate for its federal programs and state projects for the year ended September 30, 2023. The accompanying Schedules of Expenditures of Federal Awards and of State Financial Assistance are presented on the accrual basis of accounting. The information in the schedules is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, and the State of Florida Chapter 10.650, Rules of the Auditor General. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements.
Title: 2. INDIRECT COST RATES Accounting Policies: The accompanying Schedules of Expenditures of Federal Awards and of State Financial Assistance are presented on the accrual basis of accounting. The information in the schedules is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, and the State of Florida Chapter 10.650, Rules of the Auditor General. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: HANDS has elected to not use the 10% de minimis indirect cost rate for its federal programs and state projects for the year ended September 30, 2023. HANDS has elected to not use the 10% de minimis indirect cost rate for its federal programs and state projects for the year ended September 30, 2023.