Audit 336709

FY End
2023-09-30
Total Expended
$927,008
Findings
0
Programs
2
Year: 2023 Accepted: 2025-01-09

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
U9UML4HYXTC3 Eric Reed Auditee
8443532278 Delia Finnerty Auditor
No contacts on file

Notes to SEFA

Title: 1 Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards and State Financial Assistance (the Schedule) presents the activity of all federal programs and state projects of the Florida Alliance for Assistive Services and Technology, Inc. for the year ended September 30, 2023. All expenditures related to federal awards and state projects received directly from federal and state agencies, as well as federal awards and state projects passed through other governmental agencies, are included in the accompanying Schedule. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements. Cost Principles, andn Audit Requirements for Federal Awards (Uniform Guidance) and the Florida Single Audit Act. The Schedule was prepared on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The Organization elected not to use the 10% 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 programs and state projects of the Florida Alliance for Assistive Services and Technology, Inc. for the year ended September 30, 2023. All expenditures related to federal awards and state projects received directly from federal and state agencies, as well as federal awards and state projects passed through other governmental agencies, are included in the accompanying Schedule. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements. Cost Principles, andn Audit Requirements for Federal Awards (Uniform Guidance) and the Florida Single Audit Act.
Title: 2 Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards and State Financial Assistance (the Schedule) presents the activity of all federal programs and state projects of the Florida Alliance for Assistive Services and Technology, Inc. for the year ended September 30, 2023. All expenditures related to federal awards and state projects received directly from federal and state agencies, as well as federal awards and state projects passed through other governmental agencies, are included in the accompanying Schedule. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements. Cost Principles, andn Audit Requirements for Federal Awards (Uniform Guidance) and the Florida Single Audit Act. The Schedule was prepared on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The Organization elected not to use the 10% de minimis indirect cost rate. The Schedule was prepared on the accrual basis of accounting.
Title: 3 Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards and State Financial Assistance (the Schedule) presents the activity of all federal programs and state projects of the Florida Alliance for Assistive Services and Technology, Inc. for the year ended September 30, 2023. All expenditures related to federal awards and state projects received directly from federal and state agencies, as well as federal awards and state projects passed through other governmental agencies, are included in the accompanying Schedule. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements. Cost Principles, andn Audit Requirements for Federal Awards (Uniform Guidance) and the Florida Single Audit Act. The Schedule was prepared on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The Organization elected not to use the 10% de minimis indirect cost rate. The Organization elected not to use the 10% de minimis indirect cost rate.
Title: 4 Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards and State Financial Assistance (the Schedule) presents the activity of all federal programs and state projects of the Florida Alliance for Assistive Services and Technology, Inc. for the year ended September 30, 2023. All expenditures related to federal awards and state projects received directly from federal and state agencies, as well as federal awards and state projects passed through other governmental agencies, are included in the accompanying Schedule. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements. Cost Principles, andn Audit Requirements for Federal Awards (Uniform Guidance) and the Florida Single Audit Act. The Schedule was prepared on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The Organization elected not to use the 10% de minimis indirect cost rate. There were no federal awards expended in non-cash assistance.