FAC Explorer

Audit 361729

FY End
2023-12-31
Total Expended
$1.87M
Findings
4
Programs
1
Organization: Figgers Foundation INC (FL)
Year: 2023 Accepted: 2025-07-08
Auditor: Jpa Financial Group LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
570785 2023-001 Material Weakness - L
570786 2023-002 Material Weakness - C
1147227 2023-001 Material Weakness - L
1147228 2023-002 Material Weakness - C

Programs

ALN Program Spent Major Findings
93.493 Congressional Directives $1.87M - 2

Contacts

Name Title Type
W24BGPZVXVP7 Freddie Figgers Auditee
8003912803 Janica Polk Auditor
No contacts on file

Notes to SEFA

Title: Indirect Cost Rate Accounting Policies: QUICKBOOKS De Minimis Rate Used: N Rate Explanation: Indirect costs not charged The auditee did not use the 10 percent de minimis cost rate. The auditee did not claim any indirect costs on federal awards during the audit period.

Finding Details

Finding 2023-001
Inadequate Bookkeeping and Financial Documentation
Finding 2023-002
Lack of proper Vendor/Contractor Documentation and Expense Classification
Finding 2023-001
Inadequate Bookkeeping and Financial Documentation
Finding 2023-002
Lack of proper Vendor/Contractor Documentation and Expense Classification