FAC Explorer

Audit 32031

FY End
2022-09-30
Total Expended
$842,172
Findings
0
Programs
7
Organization: East Central Florida Regional Planning Council (FL)
Year: 2022 Accepted: 2023-06-29
Auditor: Msl P A

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
66.818 Brownfields Assessment and Cleanup Cooperative Agreements $271,591 Yes 0
11.307 Economic Adjustment Assistance $248,117 Yes 0
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $135,125 - 0
11.302 Economic Development_support for Planning Organizations $84,428 - 0
47.041 Engineering $57,729 - 0
20.710 Technical Assistance Grants $22,945 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $22,237 - 0

Contacts

Name Title Type
CJDUZM23DJM9 Julie Bowes Auditee
4072450300 Joel Knopp Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Schedule of Expenditures of Federal Awards includes the federal grant activity of the East Central Florida Regional Planning Council and is presented on the modified accrual basis of accounting. The information in this 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). Therefore, amounts presented in this schedule may differ from amountspresented in, or used in, the preparation of the basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.