FAC Explorer

Audit 19978

FY End
2022-06-30
Total Expended
$1.36M
Findings
0
Programs
5
Organization: Palm Beach School for Autism, Inc. (FL)
Year: 2022 Accepted: 2023-03-30
Auditor: Sharff Wittmer Kurtz Jackson & Diaz P A

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.027 Individuals with Disabilities Education Act, Part B K-12 $1.02M Yes 0
84.425 Covid-19 Elementary and Secondary School Emergency Relief Fund $189,471 - 0
84.027 Covid-19 American Rescue Plan Act of 2021, Individuals with Disabilities Education Act, Part B K-12 $125,911 Yes 0
84.173 Individuals with Disabilities Education Act, Part B Pre-K $16,826 Yes 0
84.173 Covid-19 American Rescue Plan Act of 2021, Individuals with Disabilities Education Act, Part B Pre-K $10,321 Yes 0

Contacts

Name Title Type
EEVZE2TRC1J7 Louisa Legato Auditee
5615339917 Laura Feinberg Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance and/or OMB Circular A-122, Cost Principles for Non-Profit Organizations, wherein certain types of expenditures are not allowable or are limited as to reimbursement, as applicable. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.