Audit 24140

FY End
2022-06-30
Total Expended
$36.09M
Findings
0
Programs
1
Organization: Florida Opportunity Fund, Inc. (FL)
Year: 2022 Accepted: 2022-11-06

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
81.041 State Energy Program $36.09M Yes 0

Contacts

Name Title Type
QC77KBA2LKN9 Daisy Dovale Auditee
4079565637 Ronald A. Conrad Auditor
No contacts on file

Notes to SEFA

Title: Note 3 - Loan Program Outstanding Balance Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes grant activity of Florida Opportunity Fund, Inc. and is presented on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The Organization did not elect to utilize the 10% de minimis indirect cost rate. For purposes of federal awards, the Organization has a loan outstanding from the U.S. Department of Energy totaling $36,089,000 as of June 30, 2022. The grantor appropriated the funding to the Florida Opportunity Fund to be used in perpetunity, accordingly a loan is not recorded as a liability on the Consolidated Statement of Financial Position.