FAC Explorer

Audit 35811

FY End
2022-06-30
Total Expended
$23.24M
Findings
0
Programs
39
Organization: Catholic Charities of the Archdiocese of Miami, Inc. (FL)
Year: 2022 Accepted: 2022-11-07
Auditor: Verdeja De Armas Trujillo & Alvarez LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start Fy 2021 - 2022 $9.48M Yes 0
93.676 Unaccompanied Alien Children Program $2.78M - 0
93.600 Early Head Start Fy 2021 - 2022 $1.34M Yes 0
93.566 Refugee and Entrant Assistance_state Administered Programs $994,300 - 0
93.600 Head Start Fy 2020 - 2021 $765,967 Yes 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse - Matching Funds $712,040 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse Program $563,086 - 0
93.045 Special Programs for the Aging_title Iii, Part C-1 - Cares $319,992 - 0
93.600 Head Start - American Rescue Plan $277,693 Yes 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $226,128 - 0
93.600 Head Start - Covid 19 $166,138 Yes 0
14.231 Emergency Solutions Grant Program - Cares $156,004 - 0
93.045 Special Programs for the Aging_title Iii, Part C-1 $141,050 - 0
93.600 Early Head Start Fy - Start Up Funds $120,860 Yes 0
93.600 Early Head Start Fy 2020 - 2021 $116,608 Yes 0
93.045 Special Programs for the Aging_title Iii, Part C - 1 $86,950 - 0
93.600 Head Start - One Time Suppl Funds $70,000 Yes 0
14.231 Emergency Solutions Grant Program $57,439 - 0
93.958 Block Grants for Community Mental Health Services Program - Matching Funds $54,885 - 0
93.053 Nutrition Services Incentive Program $37,932 - 0
93.914 Hiv Emergency Relief Project Grants $37,800 - 0
97.024 Emergency Food and Shelter National Board Program - Cares $32,582 - 0
14.235 Supportive Housing Program $27,650 - 0
93.052 National Family Caregiver Support, Title Iii, Part E - Cares $25,048 - 0
10.558 Child and Adult Care Food Program - Cares $24,630 Yes 0
93.052 National Family Caregiver Support, Title Iii, Part E Program $22,164 - 0
97.024 Emergency Food and Shelter National Board Program $19,094 - 0
93.600 Head Start Fy 2021 - 2022 T&ta $16,200 Yes 0
93.567 Refugee and Entrant Assistance_voluntary Agency Programs $15,394 - 0
10.558 Child and Adult Care Food Program $12,861 Yes 0
93.600 Early Head Start - American Rescue Plan $11,863 Yes 0
93.600 Early Head Start Fy 2021 - 2022 T&ta $11,097 Yes 0
93.958 Block Grants for Community Mental Health Services Program $10,238 - 0
93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response - Cares $9,213 - 0
93.558 Temporary Assistance for Needy Families Program $7,821 - 0
93.044 Special Programs for the Aging_title Iii, Part B-Cares $7,089 - 0
93.600 Early Head Start - Covid 19 $4,292 Yes 0
93.044 Special Programs for the Aging_title Iii, Part B $1,209 - 0
93.600 Early Head Start Fy 2020-2021 T&ta $626 Yes 0

Contacts

Name Title Type
XBL5RDNQYX19 Jules K. Jones Auditee
9543152603 Octavio A. Verdeja Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedules are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, where in 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.