Audit 335326

FY End
2024-06-30
Total Expended
$44.32M
Findings
0
Programs
15
Year: 2024 Accepted: 2024-12-31

Organization Exclusion Status:

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Contacts

Name Title Type
YXMJZ1XFBEJ4 Jose Vempala Auditee
3058583335 Roby Thomas Auditor
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Notes to SEFA

Title: Note A-Basis of Presentation 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 Uniform Guidance, Cost principles for Non-Profit Organizations, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: South Florida Behavioral Health Network, Inc. does not have an established federal indirect cost rate. As a result, South Florida Behavioral Health Network, Inc. did elect to use the 10 percent de-minimis indirect cost rate. The accompanying Schedule of Expenditures of Federal Awards and State Financial Assistance (the Schedule) presents the activity of all federal and state award programs for South Florida Behavioral Health Network, Inc., for the year ended June 30, 2024. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, Audits of States, Local Governments, and Non-Profit Organizations and Chapter 10.650, Rules of the Auditor General of the State of Florida. Because this schedule presents only a selected portion of the operation of the South Florida Behavioral Health Network, Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of the South Florida Behavioral Health Network, Inc.
Title: Note B - Summary of Significant Accounting Policies 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 Uniform Guidance, Cost principles for Non-Profit Organizations, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: South Florida Behavioral Health Network, Inc. does not have an established federal indirect cost rate. As a result, South Florida Behavioral Health Network, Inc. did elect to use the 10 percent de-minimis indirect cost rate. Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Uniform Guidance, Cost principles for Non-Profit Organizations, wherein certain types of expenditures are not allowable or are limited as to reimbursement.
Title: Note C – Federal Indirect Rate 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 Uniform Guidance, Cost principles for Non-Profit Organizations, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: South Florida Behavioral Health Network, Inc. does not have an established federal indirect cost rate. As a result, South Florida Behavioral Health Network, Inc. did elect to use the 10 percent de-minimis indirect cost rate. South Florida Behavioral Health Network, Inc. does not have an established federal indirect cost rate. As a result, South Florida Behavioral Health Network, Inc. did elect to use the 10 percent de-minimis indirect cost rate.