FAC Explorer

Audit 327714

FY End
2024-06-30
Total Expended
$30.72M
Findings
0
Programs
24
Organization: Catholic Charities of the Archdiocese of Miami, Inc. (FL)
Year: 2024 Accepted: 2024-11-08
Auditor: Verdeja & Alvarez LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.676 Unaccompanied Alien Children Program $7.41M Yes 0
93.566 Refugee and Entrant Assistance_state Administered Programs $1.28M - 0
93.958 Block Grants for Community Mental Health Services $754,759 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $551,330 Yes 0
93.558 Temporary Assistance for Needy Families $417,745 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $233,477 - 0
93.600 Early Head Start $196,043 - 0
97.024 Emergency Food and Shelter National Board Program $126,981 - 0
93.914 Hiv Emergency Relief Project Grants $117,900 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $98,230 - 0
93.053 Nutrition Services Incentive Program $90,231 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $81,767 - 0
14.251 Supportive Housing Program $79,111 - 0
10.558 Child and Adult Care Food Program - Cares $76,164 - 0
93.567 Refugee and Entrant Assistance_voluntary Agency Programs $74,731 - 0
97.024 Emergency Food and Shelter National Board Program - Cares $57,559 - 0
14.231 Emergency Solutions Grant Program $56,387 - 0
14.235 Supportive Housing Program $48,915 - 0
97.010 Citizenship Education and Training $38,683 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services - Cares $20,778 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $19,421 - 0
93.600 Head Start $13,500 - 0
10.558 Child and Adult Care Food Program $12,998 - 0
93.048 Special Programs for the Aging_title Iv_and Title Ii_discretionary Projects $7,808 - 0

Contacts

Name Title Type
XBL5RDNQYX19 Jules K. Jones Auditee
9543152603 Octavio A. Verdeja Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the schedule are reported on the accruel basis of accunting. 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 auditee did not use the de minimis cost rate.