FAC Explorer

Audit 297059

FY End
2023-06-30
Total Expended
$1.12M
Findings
0
Programs
8
Organization: Opportunity Development INC Dba Cil Jacksonville (FL)
Year: 2023 Accepted: 2024-03-25
Auditor: The Forde Firm LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.169 Independent Living_state Grants $312,108 - 0
96.008 Social Security - Work Incentives Planning and Assistance Program $229,500 - 0
93.432 Acl Centers for Independent Living $41,296 Yes 0
16.575 Crime Victim Assistance $29,603 - 0
16.726 Juvenile Mentoring Program $24,194 - 0
97.024 Emergency Food and Shelter National Board Program $22,875 - 0
16.529 Education, Training, and Enhanced Services to End Violence Against and Abuse of Women with Disabilities $18,622 - 0
93.464 Acl Assistive Technology $10,000 - 0

Contacts

Name Title Type
GKFFV5F3WP46 Samantha Rodgers Auditee
9043998484 Megan McAtee Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the 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: The Center has elected to use the 10 percent de minimus indirect cost rate as allowed under the Uniform Guidance.