FAC Explorer

Audit 38655

FY End
2022-06-30
Total Expended
$1.50M
Findings
0
Programs
3
Organization: Adopt-A-Family of the Palm Beaches, Inc. (FL)
Year: 2022 Accepted: 2023-04-05
Auditor: Holyfield & Thomas LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.276 Youth Homelessness Demonstration Program $543,263 - 0
14.267 Continuum of Care Program $523,840 Yes 0
14.231 Emergency Solutions Grant Program $428,629 - 0

Contacts

Name Title Type
HAN8GNGMCQ84 Matthew Constantine Auditee
5612531361 Javier Rodriguez, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of AdoptAFamily of the Palm Beaches, Inc. 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 Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.