Audit 322983

FY End
2024-06-30
Total Expended
$1.23M
Findings
0
Programs
2
Organization: Phoenix Manor, INC (FL)
Year: 2024 Accepted: 2024-09-30
Auditor: Zomma Group LLP

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.181 Capital Advance Agreement $1.12M Yes 0
14.181 Project Rental Assistance $112,404 Yes 0

Contacts

Name Title Type
MRBSAN9GNGX8 Robin Brooks Auditee
3053986100 Beatriz Martin Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Note 2 Summary of Significant 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: N/A