Audit 25249

FY End
2022-06-30
Total Expended
$1.06M
Findings
0
Programs
3
Year: 2022 Accepted: 2022-12-12

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.958 Block Grants for Community Mental Health Services $725,470 Yes 0
93.556 Promoting Safe and Stable Families $213,708 Yes 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $118,000 - 0

Contacts

Name Title Type
DV5HA3JSGR86 Paul Jaquith Auditee
9547462055 Jose Thomas Auditor
No contacts on file

Notes to SEFA

Title: Note A General Accounting Policies: The accompanying Schedule is presented using the accrual basis of accounting. The information in the Schedule is presented in accordance with requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this Schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The accompanying Schedule of Expenditures of Federal Awards (the "Schedule") presents the activity of all the programs of Mental Health America of Southeast Florida, Inc. (the "Organization") over which the Organization exercised direct operating control for the year ended June 30, 2020. All federal awards received during the year ended June 30, 2022 from federal agencies are included in this Schedule.