FAC Explorer

Audit 292385

FY End
2023-09-30
Total Expended
$6.20M
Findings
0
Programs
9
Organization: Lutheran Social Services of Northeast Florida, Inc. (FL)
Year: 2023 Accepted: 2024-02-27
Auditor: The Forde Firm LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.566 Refugee and Entrant Assistance_state Administered Programs $2.43M Yes 0
93.914 Hiv Emergency Relief Project Grants $706,202 - 0
19.510 U.s. Refugee Admissions Program $635,145 Yes 0
14.241 Housing Opportunities for Persons with Aids $604,715 - 0
93.567 Refugee and Entrant Assistance_voluntary Agency Programs $391,948 - 0
14.218 Community Development Block Grants/entitlement Grants $111,449 - 0
14.252 Section 4 Capacity Building for Community Development and Affordable Housing $31,699 - 0
93.576 Refugee and Entrant Assistance_discretionary Grants $5,636 - 0
97.024 Emergency Food and Shelter National Board Program $1,000 - 0

Contacts

Name Title Type
QVWCKJ8914L5 Richard Mochowski Auditee
9047308224 Megan McAtee Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on an 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: Y Rate Explanation: Lutheran Social Services of Northeast Florida, Inc. has elected to use the 10 percent de minimus indirect cost rate as allowed under the Uniform Guidance.