FAC Explorer

Audit 39172

FY End
2022-06-30
Total Expended
$927,568
Findings
0
Programs
5
Organization: South Florida Institute on Aging, INC (FL)
Year: 2022 Accepted: 2023-01-29
Auditor: Keefe McCullough Cpa's & Trusted Advisors

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
94.011 Foster Grandparent Program $456,845 Yes 0
94.016 Senior Companion Program $237,453 Yes 0
94.002 Retired and Senior Volunteer Program $136,918 - 0
94.006 Americorps $49,362 - 0
14.218 Community Development Block Grants/entitlement Grants $39,399 - 0

Contacts

Name Title Type
MTPJK6JPC226 Cresha Reid Auditee
9544847117 Stephen Emery Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The information includes the federal grant activity of South Florida Institue on Aging, Inc and is presented on the accrual basis of accounting. The information is presented in accordance with the requirements of Title 2 U.S. CFR Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements of Federal Awards. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.