Audit 290262

FY End
2023-05-31
Total Expended
$2.30M
Findings
0
Programs
6
Organization: Corporacion La Fondita De Jesus (PR)
Year: 2023 Accepted: 2024-02-13
Auditor: Rsm Puerto Rico

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.267 Continuum of Care Program $1.90M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $161,276 - 0
14.231 Emergency Solutions Grant Program $101,500 - 0
14.241 Housing Opportunities for Persons with Aids $55,228 - 0
97.024 Emergercy Food and Shelter National Board Program $53,290 - 0
93.914 Hiv Emergency Relief Project Grants $28,382 - 0

Contacts

Name Title Type
GRB6H275RG64 Josué M. Maysonet Colón Auditee
7874042846 Norma I. Vazquez Rodríguez Auditor
No contacts on file

Notes to SEFA

Title: Basis of presentation Accounting Policies: Expenditures reported on the Schedule are reported under the accrual basis of the 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: N/A The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Corporación La Fondita de Jesús under programs of the federal government for the year ended May 31, 2023. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations, Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Corporación La Fondita de Jesús, it is not intended to and does not present the financial position, changes in net asserts or cash flows of Corporación La Fondita de Jesús. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of the financial statements. All federal awards received directly from federal agencies as well as federal awards passed through from other local government agencies are included in the Schedule.
Title: Reconciliation to financial statements Accounting Policies: Expenditures reported on the Schedule are reported under the accrual basis of the 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: N/A The reconciliation of expenses in the financial statements to the schedule of expenditures of federal awards is as follows: Description Amount Expenses per the financial statements $ 4,321,414 Less: Non-federal expenses (1,819,713 ) Less: Depreciation and amortization (322,989 ) Plus: Property and equipment acquired with federal funds 99,306 Plus: Prepaid insurance policies acquired with federal funds 17,278 Expenses per Schedule of Expenditures of Federal Awards $ 2,295,296