Audit 327871

FY End
2024-06-30
Total Expended
$1.84M
Findings
0
Programs
10
Year: 2024 Accepted: 2024-11-11

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Contacts

Name Title Type
JPNLKVX4LL46 Elizabeth Howe Auditee
4076231070 Ed Moss Auditor
No contacts on file

Notes to SEFA

Title: NOTE A - SIGNIFICANT ACCOUNTING POLICIES Accounting Policies: The accompanying schedule of expenditures of federal awards and state financial assistance is presented on the accrual basis of accounting. The information in this Schedule is presented in accordance with the requirements of the Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles , and Audit Requirements for Federal Awards and the State of Florida Chapter 10.650, Rules of the Auditor General. De Minimis Rate Used: N Rate Explanation: The Organization has elected to not use the 10% de minimis indirect cost rate for its federal programs and state projects for the year ended June 30, 2024. The indirect cost rates used on the Organization's federal programs are determined by the relevant federal agency. The accompanying schedule of expenditures of federal awards and state financial assistance is presented on the accrual basis of accounting. The information in this Schedule is presented in accordance with the requirements of the Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles , and Audit Requirements for Federal Awards and the State of Florida Chapter 10.650, Rules of the Auditor General.
Title: NOTE B - INDIRECT COST RATES Accounting Policies: The accompanying schedule of expenditures of federal awards and state financial assistance is presented on the accrual basis of accounting. The information in this Schedule is presented in accordance with the requirements of the Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles , and Audit Requirements for Federal Awards and the State of Florida Chapter 10.650, Rules of the Auditor General. De Minimis Rate Used: N Rate Explanation: The Organization has elected to not use the 10% de minimis indirect cost rate for its federal programs and state projects for the year ended June 30, 2024. The indirect cost rates used on the Organization's federal programs are determined by the relevant federal agency. The Organization has elected to not use the 10% de minimis indirect cost rate for its federal programs and state projects for the year ended June 30, 2024. The indirect cost rates used on the Organization's federal programs are determined by the relevant federal agency.