Audit 372244

FY End
2024-06-30
Total Expended
$3.28M
Findings
0
Programs
6
Year: 2024 Accepted: 2025-11-17

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
17.268 H-1B JOB TRAINING GRANTS $330,538 Yes 0
93.788 OPIOID STR $204,119 Yes 0
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE $31,881 Yes 0
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $1,962 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $511 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $53 Yes 0

Contacts

Name Title Type
XNJCLMZK9VM5 Melanie Brown-Woofter Auditee
8502246048 Delia Finnerty Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards and State Financial Assistance (the Schedule) presents the activity of all federal programs and state projects of the Association for the year ended June 30, 2024. All expenditures related to federal awards and state projects received directly from the federal and state agencies, as well as the federal awards and state projects passed through other governmental agencies, are included in the accompanying Schedule. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements , Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) and the Florida Single Audit Act .
The Schedule was prepared on the accrual basis of accounting.
There were no federal or state awards expended in non-cash assistance.
The Association elected not to use the 10% de minimis indirect cost rate.