Audit 350300

FY End
2024-06-30
Total Expended
$36.09M
Findings
0
Programs
1
Organization: Florida Opportunity Fund, Inc. (FL)
Year: 2024 Accepted: 2025-03-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
81.041 State Energy Program $36.09M Yes 0

Contacts

Name Title Type
QC77KBA2LKN9 Robert Harvey Auditee
4072693231 Brian Liffick Auditor
No contacts on file

Notes to SEFA

Title: Note 3—Loan program outstanding balance Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes grant activity of FOF and is presented on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: FOF did not elect to utilize the 10% de minimis indirect cost rate. For purposes of federal awards, FOF has a loan outstanding from the U.S. Department of Energy totaling $36,089,000 as of June 30, 2024. The grantor appropriated the funding to FOF to be used in perpetuity; accordingly, a loan is not recorded as a liability on the statement of financial position.