FAC Explorer

Audit 330182

FY End
2024-06-30
Total Expended
$2.93M
Findings
0
Programs
7
Organization: Urban League of Broward County (FL)
Year: 2024 Accepted: 2024-11-27
Auditor: Garcia Santa Maria De Armas Trujillo PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.332 Cooperative Agreement to Support Navigators in Federally-Facilitated and State Partnership Marketplaces $1.66M Yes 0
93.778 Medical Assistance Program $606,291 - 0
93.926 Healthy Start Initiative $259,116 - 0
84.215 Innovative Approaches to Literacy; Promise Neighborhoods; Full-Service Community Schools; and Congressionally Directed Spending for Elementary and Secondary Education Community Projects $108,178 - 0
93.994 Maternal and Child Health Services Block Grant to the States $74,723 - 0
14.169 Housing Counseling Assistance Program $70,339 - 0
16.575 Crime Victim Assistance $23,285 - 0

Contacts

Name Title Type
EU11MF65G645 Annie Goldsmith Auditee
9545840777 Alex Trujillo Auditor
No contacts on file

Notes to SEFA

Title: NOTE A – SIGNIFICANT ACCOUNTING POLICY AND BASIS OF PRESENTATION Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards and the Schedule of State Financial Assistance include the federal and state grant activities of Urban League of Broward County, Inc. (“ULBC”) and is presented on the accrual basis. The information on these schedules is presented in accordance with the requirements of Chapter 10.650, Rules of the Auditor General; and the requirements of Chapter 691-5, Rules of the Florida Department of Financial Services, Florida Administrative Code. Therefore, some amounts presented in these schedules may differ from amounts presented in, or used in the preparation of, the financial statements. De Minimis Rate Used: Y Rate Explanation: ULBC did elect to use the 10% de minimis cost rate. The accompanying Schedule of Expenditures of Federal Awards and the Schedule of State Financial Assistance include the federal and state grant activities of Urban League of Broward County, Inc. (“ULBC”) and is presented on the accrual basis. The information on these schedules is presented in accordance with the requirements of Chapter 10.650, Rules of the Auditor General; and the requirements of Chapter 691-5, Rules of the Florida Department of Financial Services, Florida Administrative Code. Therefore, some amounts presented in these schedules may differ from amounts presented in, or used in the preparation of, the financial statements.
Title: NOTE B – DE MINIMIS INDIRECT COST RATE Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards and the Schedule of State Financial Assistance include the federal and state grant activities of Urban League of Broward County, Inc. (“ULBC”) and is presented on the accrual basis. The information on these schedules is presented in accordance with the requirements of Chapter 10.650, Rules of the Auditor General; and the requirements of Chapter 691-5, Rules of the Florida Department of Financial Services, Florida Administrative Code. Therefore, some amounts presented in these schedules may differ from amounts presented in, or used in the preparation of, the financial statements. De Minimis Rate Used: Y Rate Explanation: ULBC did elect to use the 10% de minimis cost rate. ULBC did elect to use the 10% de minimis cost rate.