Audit 2396

FY End
2023-06-30
Total Expended
$21.09M
Findings
0
Programs
5
Organization: Abilities, Inc. of Florida (FL)
Year: 2023 Accepted: 2023-11-06
Auditor: Rsm US LLP

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
N8CWB1KMNS37 Trudi Cooper Auditee
7035994451 Al Weber Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation 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, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Negative amounts shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. Pass-through entity identifying numbers are presented where available. No amounts have been provided to subrecipients during the year ended June 30, 2023. De Minimis Rate Used: N Rate Explanation: The Abilities Group has not elected to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. Abilities, Inc. of Florida and Affiliates (the Abilities Group) consist of the following entities: Abilities, Inc. of Florida; Homes for Independence; HFI Space Coast; Abilities at Bartonʼs Landing, Inc.; Abilities at Briar Cliff, Inc.; Abilities at Casablanca, Inc.; Abilities at College Pines, Inc.; Abilities at Crestview I & II, Inc.; Abilities at Cumberland Towers, Inc.; Abilities at Eagleʼs Nest, Inc.; Abilities at English Park, Inc.; Abilities at Fountain Square, Inc.; Abilities at Morningside I & II, Inc.; Abilities at Parklane, Inc.; Abilities at San Juan I & II, Inc.; Abilities at Sierra Apartments, Inc.; Abilities at St. Andrewʼs Cove, Inc.; Abilities at Windjammer I & II, Inc.; Abilities at Windover, Inc.; and Abilities at Woodside, Inc. The accompanying consolidated schedule of expenditures of federal awards (the Schedule) includes the federal award activity of the Abilities Group under programs of the federal government for the year ended June 30, 2023. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Abilities Group, it is not intended to and does not present the financial position, changes in net assets or cash flows of the Abilities Group.
Title: Loans Outstanding 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, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Negative amounts shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. Pass-through entity identifying numbers are presented where available. No amounts have been provided to subrecipients during the year ended June 30, 2023. De Minimis Rate Used: N Rate Explanation: The Abilities Group has not elected to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. The Abilities Group had the following capital advances and loans outstanding at June 30, 2023. The balances outstanding are also included in the federal expenditures presented in the consolidated schedule of expenditures of federal awards. See the Notes to the SEFA for chart/table.
Title: Supportive Housing for Persons with Disabilities 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, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Negative amounts shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. Pass-through entity identifying numbers are presented where available. No amounts have been provided to subrecipients during the year ended June 30, 2023. De Minimis Rate Used: N Rate Explanation: The Abilities Group has not elected to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. Included in Supportive Housing for Persons With Disabilities is the cumulative amount of capital advances received from the U.S. Department of Housing and Urban Development (HUD). HUD requires the Abilities Group to comply with requirements identified in the regulatory agreements with the Abilities Group for 40 years under the Capital Advance program.