FAC Explorer

Audit 356402

FY End
2024-06-30
Total Expended
$3.71M
Findings
0
Programs
9
Organization: Treasure Coast Health Council, Inc. D/b/a Health Council of Southeast (FL)
Year: 2024 Accepted: 2025-05-15
Auditor: Bas Partners LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.939 Hiv Prevention Activities Non-Governmental Organization Based $837,085 - 0
93.011 National Organizations for State and Local Officials $736,463 - 0
93.914 Hiv Emergency Relief Project Grants $400,332 Yes 0
93.185 Immunization Research, Demonstration, Public Information and Education Training and Clinical Skills Improvement Projects $99,887 - 0
93.940 Hiv Prevention Activities Health Department Based $90,148 - 0
93.070 Environmental Public Health and Emergency Response $75,864 - 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $61,399 - 0
93.917 Hiv Care Formula Grants $58,385 - 0
93.421 Strengthening Public Health Systems and Services Through National Partnerships to Improve and Protect the Nation’s Health $17,498 - 0

Contacts

Name Title Type
GW1AAWZUGDW3 Anne Costello Auditee
5613097572 Audley Alexander Porter Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF PRESENTATION Accounting Policies: ACCRUAL De Minimis Rate Used: Y Rate Explanation: THE AUDITEE USED THE DE MINIMIS COST RATE THE ACCOMPANYING SCHEDULE OF FEDERAL AWARDS INCLUDES GRANT ACTIVITY OF TREASURE COAST HEALTH COUNCIL INC. THE INFORMATION IN THE SCHEDULE IS IN ACCORDANCE WITH TITLE 2 US CCODE.
Title: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Accounting Policies: ACCRUAL De Minimis Rate Used: Y Rate Explanation: THE AUDITEE USED THE DE MINIMIS COST RATE EXPENDITURES REPRTED ARE ON AN ACCRUAL BASIS.
Title: INDIRECT COST RATE Accounting Policies: ACCRUAL De Minimis Rate Used: Y Rate Explanation: THE AUDITEE USED THE DE MINIMIS COST RATE TREASURE COAST HEALTH COUNCIL HAS ELECTED TO USE THE 10 % RATE.