Audit 29854

FY End
2022-12-31
Total Expended
$806,154
Findings
0
Programs
7
Organization: Hispanic Unity of Florida, INC (FL)
Year: 2022 Accepted: 2023-06-29

Organization Exclusion Status:

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Contacts

Name Title Type
F3JPK3TVUT76 Leonor Romero Auditee
9546297515 Andrew S. Fierman Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF PRESENTATION Accounting Policies: Expenses reported in the Schedule are reported on the accrual basis of accounting. Such expenses are recognized following the cost principles contained in the Uniform Guidance wherein certain types of expenses are not allowable or are limited as a reimbursement. Pass-through entity names are presented where available. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of the Hispanic Unity of Florida, Inc. (the Organization) under programs of the federal government for the year ended December 31, 2022. 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 the Organization, it is not intended to and does not present the financial position, changes in financial position, or cashflows of the Organization.