Audit 385440

FY End
2025-06-30
Total Expended
$1.96M
Findings
0
Programs
10
Year: 2025 Accepted: 2026-02-04

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.369 INDEPENDENT LIVING - STATE GRANTS (SSA/PART B) $595,277 Yes 0
93.432 CENTER FOR INDEPENDENT LIVING (TVII PART C) - WP $269,946 Yes 0
14.218 CDBG EMPLOYMENT $254,061 Yes 0
14.921 OFFICE OF LEAD HAZARD CONTROL AND HEALTHY HOMES $233,921 Yes 0
93.432 CENTER FOR INDEPENDENT LIVING (TVII PART C) - LL $211,824 Yes 0
93.432 CENTER FOR INDEPENDENT LIVING (TVII DISASTER RESPONSE AND RECOVERY) $138,436 Yes 0
93.464 FAAST $38,102 Yes 0
93.432 CENTER FOR INDEPENDENT LIVING (TVII PHWP) - LL $17,653 Yes 0
93.569 CSBG $14,294 Yes 0
93.432 CENTER FOR INDEPENDENT LIVING (TVII PHWP) - WP $13,694 Yes 0

Contacts

Name Title Type
JPNLKVX4LL46 Charlotte Leavitt Auditee
4076231070 Ed Moss Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards and state financial assistance is presented on the accrual basis of accounting. The information in this Schedule is presented in accordance with the requirements of the Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles , and Audit Requirements for Federal Awards and the State of Florida Chapter 10.650, Rules of the Auditor General.
The Organization has elected to not use the 10% de minimis indirect cost rate for its federal programs and state projects for the year ended June 30, 2025. The indirect cost rates used on the Organization's federal programs are determined by the relevant federal agency.