FAC Explorer

Audit 317332

FY End
2023-09-30
Total Expended
$2.59M
Findings
0
Programs
3
Organization: The Salvation Army - Palm Beach County Florida Command- Operating Fund (FL)
Year: 2023 Accepted: 2024-08-16
Auditor: McCrady & Associates

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
16.U01 Care and Custody of Federal Inmates Program $1.98M Yes 0
64.024 Va Homeless Providers Grant and Per Diem Program $473,256 - 0
14.231 Emergency Solutions Grant Program $131,353 - 0

Contacts

Name Title Type
WSXXBFFZNSD1 James Hall Auditee
5616863530 Stacy Z. McCrady Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Amounts listed on the Schedule represent actual expenditures incurred under the accrual basis of accounting for the year ended September 30, 2023. De Minimis Rate Used: N Rate Explanation: The Fund elected not to use the 10% de minimus indirect cost rate