Audit 304230

FY End
2023-09-30
Total Expended
$9.84M
Findings
0
Programs
10
Year: 2023 Accepted: 2024-04-23

Organization Exclusion Status:

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Contacts

Name Title Type
H4YLJSF4JXN4 Cherie Hall Auditee
8504489071 Mark Payne Auditor
No contacts on file

Notes to SEFA

Title: Summary of Significant Accounting Policies 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 allowed or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Disability Rights Florida, Inc. and Affiliate has elected not to use the 10 percent de minimis indirect cost rate as allowed under Uniform Guidance. 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 allowed or are limited as to reimbursement.
Title: Subrecipients 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 allowed or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Disability Rights Florida, Inc. and Affiliate has elected not to use the 10 percent de minimis indirect cost rate as allowed under Uniform Guidance. For the year ended September 30, 2023, there were no amounts passed through to subrecipients.