FAC Explorer

Audit 2331

FY End
2023-06-30
Total Expended
$2.32M
Findings
0
Programs
2
Organization: Northeast Florida Aids Network, Inc. (FL)
Year: 2023 Accepted: 2023-11-06
Auditor: The Forde Firm LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.914 Hiv Emergency Relief Project Grants $507,625 Yes 0
14.241 Housing Opportunities for Persons with Aids $42,190 Yes 0

Contacts

Name Title Type
GTWPTMSGC5X7 Donna Fuchs Auditee
9043561612 Megan McAtee Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on an accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: Northeast Florida AIDS Network, Inc. has elected to use the 10 percent de minimus indirect cost rate as allowed under the Uniform Guidance.