Audit 377912

FY End
2025-06-30
Total Expended
$39.23M
Findings
0
Programs
6
Year: 2025 Accepted: 2025-12-29

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
97.088 DISASTER ASSISTANCE PROJECTS $19.57M Yes 0
94.006 AMERICORPS STATE AND NATIONAL 94.006 $3.32M Yes 0
94.008 AMERICORPS COMMISSION INVESTMENT FUND 94.008 $548,362 Yes 0
94.003 AMERICORPS STATE COMMISSIONS SUPPORT GRANT $216,919 Yes 0
97.042 EMERGENCY MANAGEMENT PERFORMANCE GRANTS $46,855 Yes 0
94.013 AMERICORPS VOLUNTEERS IN SERVICE TO AMERICA 94.013 $31,221 Yes 0

Contacts

Name Title Type
UZULJQZAUHQ4 Jason Norris Auditee
8504147400 Allison Harrell Auditor
No contacts on file

Notes to SEFA

This Schedule of Expenditures of Federal Awards (the Schedule) includes the federal awards of the Florida Commission on Community Service for the year ended June 30, 2025, and is presented on the accrual basis of accounting. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards.
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 for federal awards wherein certain types of expenditures are not allowed or are limited as to reimbursement.
The Commission has elected not to use the 10 percent de minimis cost rate allowed under the Uniform Guidance for federal awards