FAC Explorer

Audit 319430

FY End
2023-12-31
Total Expended
$1.59M
Findings
0
Programs
4
Organization: Latinos Salud, Inc. (FL)
Year: 2023 Accepted: 2024-09-12
Auditor: Garcia Santa Maria De Armas Trujillo PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.939 Hiv Prevention Activities_non-Governmental Organization Based $407,890 - 0
93.242 Mental Health Research Grants $165,401 - 0
93.940 Hiv Prevention Activities_health Department Based $123,430 Yes 0
93.914 Hiv Emergency Relief Project Grants $105,945 - 0

Contacts

Name Title Type
MHF5YMNDYNS3 Stephen Fallon Auditee
9547656239 Pedro De Armas Auditor
No contacts on file

Notes to SEFA

Title: NOTE A – BASIS OF PRESENTATION 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 Foundation has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. The Schedule of Expenditures of Federal Awards (the “Schedule”) represents all of the Federal awards to the Organization during the year ended December 31, 2023. The information in the Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operation of the Organization, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Organization.
Title: NOTE B – 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 allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The Foundation has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. (1) 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. (2) The Organization has not elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance.