FAC Explorer

Audit 36187

FY End
2022-06-30
Total Expended
$1.47M
Findings
0
Programs
2
Organization: Epilepsy Florida, Inc. (FL)
Year: 2022 Accepted: 2023-01-15
Auditor: Verdeja De Armas Trujillo Alvarez LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.332 Cooperative Agreement to Support Navigators in Federally-Facilitated and State Partnership Marketplaces $1.02M Yes 0
93.110 Maternal and Child Health Federal Consolidated Programs $452,904 - 0

Contacts

Name Title Type
G1J6UFVJJTE6 Karen Egozi Auditee
3056704949 Manny Alvarez Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance and Chapter 10.650, Rules of the Auditor General, wherein 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.