FAC Explorer

Audit 323401

FY End
2023-12-31
Total Expended
$970,948
Findings
0
Programs
1
Organization: M. Gill and Associates, Inc. (FL)
Year: 2023 Accepted: 2024-09-30
Auditor: Bas Partners LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
11.802 Minority Business Resource Development $970,948 Yes 0

Contacts

Name Title Type
F4XEADLV6721 Marie Gill Auditee
3055466225 Audley Alexander Porter Auditor
No contacts on file

Notes to SEFA

Title: Basis of Accounting Accounting Policies: Accrual accounting De Minimis Rate Used: Y Rate Explanation: the 10% was used The Company used accrual accounting
Title: Indirect cost Accounting Policies: Accrual accounting De Minimis Rate Used: Y Rate Explanation: the 10% was used The Company used 10% rate