FAC Explorer

Audit 29337

FY End
2022-09-30
Total Expended
$1.96M
Findings
0
Programs
6
Organization: Esperanza Para La Vejez, Inc. (PR)
Year: 2022 Accepted: 2023-06-21
Auditor: Ortiz Rivera Rivera & CO LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
94.011 Foster Grandparent Program $601,036 Yes 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $360,568 - 0
94.016 Senior Companion Program $264,664 Yes 0
93.569 Community Services Block Grant $241,033 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $189,113 - 0
93.053 Nutrition Services Incentive Program $83,035 - 0

Contacts

Name Title Type
V2JVXF4BAM73 Zoraida Vega Auditee
7879900090 CPA Marco Rivera Auditor
No contacts on file

Notes to SEFA

Accounting Policies: SIGNIFICANT ACCOUNTING POLICIESThe accompanying schedule of expenditures of federal awards includes the federal grantactivity of Esperanza para la Vejez, Inc., and is presented using the accrual basis ofaccounting. The information in this schedule is presented in accordance with therequirement of Title 2 U. S. Code of Federal Regulations, Part 200, Uniform AdministrativeRequirements, Cost Principles, and Audit Requirements for Federal Awards (UniformGuidance).Because the Schedule presents only a selected portion of the operations of Esperanza parala Vejez, Inc., it is not intended to and does not present the financial position, changes innet assets, or cash flows of Esperanza para la Vejez, Inc.BASIS OF PRESENTATIONThe reconciliation of expenditures in the financial statements to the Schedule ofExpenditures of Federal Awards is as follows:Expenditures per the financial statements $ 2,346,125Less non-federal expenditures 383,281Expenditures per Schedule of Expenditures of Federal Awards $ 1,962,844 De Minimis Rate Used: Y Rate Explanation: The Organization reported $29,317 under the Senior Companion Programs as minimumindirect cost rate allowed under the Uniform Guidance. The total cost is 10 percent allowedby the Agency.