FAC Explorer

Audit 308404

FY End
2023-09-30
Total Expended
$10.31M
Findings
0
Programs
2
Organization: Instituto Socio-Economico Comunitario (insec) Inc. (PR)
Year: 2023 Accepted: 2024-06-07
Auditor: Aquino De Córdova LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.569 Community Services Block Grant $10.31M Yes 0
14.218 Community Development Block Grants/entitlement Grants $22 - 0

Contacts

Name Title Type
D4CEKSXHPSB5 Arleen Padua Irizarry Auditee
7877635230 Velvette Barness Pico 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: INSEC elected not to use the 10% de minims cost rate as covered in 2 CFR §200.414 Indirect (F&A) costs.