FAC Explorer

Audit 37932

FY End
2022-12-31
Total Expended
$1.51M
Findings
0
Programs
6
Organization: Nassau County Council on Aging, Inc. (FL)
Year: 2022 Accepted: 2023-07-04
Auditor: The Forde Firm LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $48,675 - 0
93.568 Low-Income Home Energy Assistance $42,786 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $31,526 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $26,883 Yes 0
93.053 Nutrition Services Incentive Program $16,858 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $15,025 - 0

Contacts

Name Title Type
MMWKWNHJ1793 Kristel Bailey Auditee
9047755494 Megan McAtee 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 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.