FAC Explorer

Audit 21122

FY End
2022-09-30
Total Expended
$8.19M
Findings
0
Programs
2
Organization: Jacksonville Zoological Society, Inc. (FL)
Year: 2022 Accepted: 2023-01-22
Auditor: Smoak Davis & Nixon LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
59.075 Shuttered Venue Operators Grant Program $8.16M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $25,000 - 0

Contacts

Name Title Type
RVFUU1TENFB5 Holly Ellis Auditee
9047574463 Robert T. Loverich Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedule of expenditures of federal awards in prepared on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.