FAC Explorer

Audit 2785

FY End
2023-06-30
Total Expended
$25.85M
Findings
0
Programs
17
Organization: Catholic Charities of the Archdiocese of Miami, Inc. (FL)
Year: 2023 Accepted: 2023-11-09
Auditor: Verdeja De Armas Trujillo Alvarez LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.676 Unaccompanied Alien Children Program $1.56M Yes 0
93.566 Refugee and Entrant Assistance_state Administered Programs $1.04M Yes 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $852,919 - 0
93.558 Temporary Assistance for Needy Families $425,848 - 0
93.958 Block Grants for Community Mental Health Services $348,657 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $173,138 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $148,872 - 0
93.600 Head Start $108,137 - 0
93.914 Hiv Emergency Relief Project Grants $94,608 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $80,540 - 0
14.235 Supportive Housing Program $48,540 - 0
93.567 Refugee and Entrant Assistance_voluntary Agency Programs $42,124 - 0
14.231 Emergency Solutions Grant Program $32,088 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $16,782 - 0
10.558 Child and Adult Care Food Program $14,063 - 0
93.053 Nutrition Services Incentive Program $2,700 - 0
97.024 Emergency Food and Shelter National Board Program $2,316 - 0

Contacts

Name Title Type
XBL5RDNQYX19 Jules K. Jones Auditee
9543152603 Octavio A. Verdeja Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the schedule are reported on the accruel basis of accunting. 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.