FAC Explorer

Audit 361730

FY End
2024-12-31
Total Expended
$2.20M
Findings
4
Programs
1
Organization: Figgers Foundation INC (FL)
Year: 2024 Accepted: 2025-07-08
Auditor: Jpa Financial Group LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
570787 2024-001 Material Weakness - L
570788 2024-002 Material Weakness - C
1147229 2024-001 Material Weakness - L
1147230 2024-002 Material Weakness - C

Programs

ALN Program Spent Major Findings
93.493 Congressional Directives $2.20M Yes 2

Contacts

Name Title Type
W24BGPZVXVP7 Freddie Figgers Auditee
8505452402 Janica Polk Auditor
No contacts on file

Notes to SEFA

Title: Indirect Cost Rate Accounting Policies: Accounting with Quickbooks De Minimis Rate Used: N Rate Explanation: Indirect cost 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 2024-001
INADEQUATE BOOKKEEPING AND FINANCIAL DOCUMENTATION
Finding 2024-002
LAKE OF PROPER VENDOR/CONTRACTOR DOCUMENTATION EXPENSE CLASSIFICATION
Finding 2024-001
INADEQUATE BOOKKEEPING AND FINANCIAL DOCUMENTATION
Finding 2024-002
LAKE OF PROPER VENDOR/CONTRACTOR DOCUMENTATION EXPENSE CLASSIFICATION