FAC Explorer

Audit 34979

FY End
2022-12-31
Total Expended
$1.24M
Findings
0
Programs
4
Organization: Miami Lighthouse for the Blind and Visually Impaired, Inc. (FL)
Year: 2022 Accepted: 2023-08-14
Auditor: Verdeja De Armas Trujillo Alvarez LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.126 Rehabilitation Services_vocational Rehabilitation Grants to States $1.04M Yes 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $61,276 - 0
10.558 Child and Adult Care Food Program $50,183 - 0
93.575 Child Care and Development Block Grant $9,825 - 0

Contacts

Name Title Type
GLMUD4SATA92 Richard Fernandez Auditee
7863627475 Pedro M. Dea Rmas Auditor
No contacts on file

Notes to SEFA

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 the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.