Audit 317359

FY End
2023-12-31
Total Expended
$934,803
Findings
0
Programs
1
Organization: Solaris Foundation, Inc. (FL)
Year: 2023 Accepted: 2024-08-16

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.498 Provider Relief Fund $934,803 Yes 0

Contacts

Name Title Type
F7PBFTZA2YF8 Thomas Bell Auditee
4074202090 Nicole Davison Auditor
No contacts on file

Notes to SEFA

Title: NOTE 1 - BASIS OF ACCOUNTING Accounting Policies: This schedule is presented on the accrual basis of accounting in accordance with generally accepted accounting principles. De Minimis Rate Used: N Rate Explanation: Solaris Foundation, Inc. neither has an indirect cost agreement nor uses the 10% de minimis indirect cost rate. This schedule is presented on the accrual basis of accounting in accordance with generally accepted accounting principles.
Title: NOTE 2 - INDIRECT COST RATE Accounting Policies: This schedule is presented on the accrual basis of accounting in accordance with generally accepted accounting principles. De Minimis Rate Used: N Rate Explanation: Solaris Foundation, Inc. neither has an indirect cost agreement nor uses the 10% de minimis indirect cost rate. Solaris Foundation, Inc. neither has an indirect cost agreement nor uses the 10% de minimis indirect cost rate.