Audit 395073

FY End
2025-06-30
Total Expended
$13.52M
Findings
0
Programs
4

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
FCYTNJ3U2B67 Sean J. Lewis Auditee
7722233862 Joe Krusick 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 Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), the Florida Department of Financial Services' State Projects Compliance Supplement, and State of Florida Chapter 10.650, Rules of the Auditor General. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements.
The Coalition 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 Coalition's federal programs and state projects are determined by the relevant federal or state agency.