FAC Explorer

Audit 307193

FY End
2023-12-31
Total Expended
$947,586
Findings
0
Programs
8
Organization: Jacksonville Area Sexual Minority Youth Network, Inc. (FL)
Year: 2023 Accepted: 2024-05-24
Auditor: The Forde Firm LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.939 Hiv Prevention Activities_non-Governmental Organization Based $373,206 Yes 0
93.940 Hiv Prevention Activities_health Department Based $197,366 Yes 0
14.241 Housing Opportunities for Persons with Aids $141,293 - 0
14.231 Emergency Solutions Grant Program $88,549 - 0
97.024 Emergency Food and Shelter National Board Program $78,041 - 0
14.218 Community Development Block Grants/entitlement Grants $61,841 - 0
93.079 Cooperative Agreements to Promote Adolescent Health Through School-Based Hiv/std Prevention and School-Based Surveillance $3,775 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $3,515 - 0

Contacts

Name Title Type
KN1RH7BFVBV9 Cory Haynes Auditee
9043893857 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: N Rate Explanation: The entity has elected not to use the 10 percent de minimus indirect cost rate as allowed under the Uniform Guidance.