FAC Explorer

Audit 41192

FY End
2022-09-30
Total Expended
$1.98M
Findings
0
Programs
4
Organization: Phillip and Patricia Frost Museum of Science, Inc. (FL)
Year: 2022 Accepted: 2023-03-16
Auditor: Verdeja De Armas Trujillo and Alvarez LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
59.008 Disaster Assistance Loans $1.50M Yes 0
11.473 Office for Coastal Management $85,975 - 0
10.664 Cooperative Forestry Assistance $31,000 - 0
84.047 Trio_upward Bound $9,553 - 0

Contacts

Name Title Type
NG92WBEKSNA7 Ross Chuchla Auditee
3054349520 Monique Bustamante Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.