FAC Explorer

Audit 26563

FY End
2022-09-30
Total Expended
$886,287
Findings
0
Programs
4
Organization: The Arc Jacksonville INC (FL)
Year: 2022 Accepted: 2023-01-31
Auditor: Abare Kresge

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.157 Supportive Housing for the Elderly $316,600 - 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $204,954 - 0
14.195 Section 8 Housing Assistance Payments Program $60,051 - 0
14.218 Community Development Block Grants/entitlement Grants $26,619 - 0

Contacts

Name Title Type
MZPTWBLMLTD5 Scott Holt Auditee
9043550155 Elena Hayes Auditor
No contacts on file

Notes to SEFA

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. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.