Audit 28013

FY End
2022-09-30
Total Expended
$1.02M
Findings
0
Programs
5
Year: 2022 Accepted: 2023-05-12

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.126 Rehabilitation Services_vocational Rehabilitation Grants to States $150,512 - 0
93.369 Acl Independent Living State Grants $99,369 - 0
93.464 Acl Assistive Technology $30,646 - 0
93.432 Acl Centers for Independent Living $8,132 Yes 0
93.184 Disabilities Prevention $758 - 0

Contacts

Name Title Type
PC9KZ2CVD5W5 Tony Delisle Auditee
3523787474 Corinne Laroche Auditor
No contacts on file

Notes to SEFA

Title: Summary of Significant Accounting Policies Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes federal awardactivity of Transitional Living of North Central Florida, Inc., d/b/a Center for Independent Living ofNorth Central Florida, (the Organization) under programs of the federal government for the year endedSeptember 30, 2022. The information in this schedule is presented in accordance with the requirements ofTitle 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, CostPrinciples, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedulepresents only a selected portion of the operations of the Organization, it is not intended to and does notpresent the financial position, changes in net assets, or cash flows of the Organization. De Minimis Rate Used: N Rate Explanation: The Organization does not elect to use the 10% de minimis indirect cost rate as covered in ?200.414,Indirect (F&A) costs, of the Uniform Guidance. Expenditures reported on the schedule are reported on the accrual basis of accounting. Such expendituresare recognized following the cost principles contained in the Uniform Guidance, wherein certain types ofexpenditures are not allowable or are limited as to reimbursement.Pass-through entity identifying numbers are presented where available.No amounts were passed through to subrecipients during the year ended September 30, 2022