Audit 39289

Accounting Policies: The accompanying schedule of expenditures of federal awards and state financial assistance includes the federal and state grant activity of Senior Connection Center, Inc. and affiliate (the "Organization") and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with accounting principles generally accepted in the United States of America as applicable to nonprofit organizations and 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") and Chapter 10.650, Rules of the Auditor General of the State of Florida. Because the schedule presents only a select portion of the operations of the Organization, it is not intended to, and does not, present the consolidated financial position, activities, functional expenses, or cash flows of the Organization. Some amounts presented in the schedule may differ from amounts presented or used in the preparations of the consolidated financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.