FAC Explorer

Audit 33714

FY End
2022-06-30
Total Expended
$3.77M
Findings
0
Programs
8
Organization: Health Council of South Florida, Inc. (FL)
Year: 2022 Accepted: 2023-03-30
Auditor: Verdeja De Armas Trujillo Alvarez LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.940 Hiv Prevention Activities_health Department Based $2.71M Yes 0
14.241 Housing Opportunities for Persons with Aids $381,585 - 0
93.011 National Organizations of State and Local Officials $351,508 - 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $150,000 - 0
14.218 Community Development Block Grants/entitlement Grants $72,002 - 0
93.917 Hiv Care Formula Grants $65,328 - 0
93.898 Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations $19,747 - 0
93.767 Children's Health Insurance Program $16,000 - 0

Contacts

Name Title Type
SH8JS3X4TK75 Nicole Marriott Auditee
3055921452 Octavio A. Verdeja Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis ofaccounting. Such expenditures are recognized following the cost principles containedin the Uniform Guidance, wherein certain types of expenditures are not allowable orare limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.