FAC Explorer

Audit 41221

FY End
2022-08-31
Total Expended
$5.29M
Findings
0
Programs
7
Organization: Easter Seals South Florida INC (FL)
Year: 2022 Accepted: 2023-04-19
Auditor: Verdeja De Armas Trujillo Alvarez LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $4.28M Yes 0
10.558 Child and Adult Care Food Program $498,205 - 0
93.554 Agingcoronavirus Aid, Relief, and Economics Safety (cares) $139,079 - 0
94.006 Americorps $135,948 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $124,555 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $53,605 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $8,786 - 0

Contacts

Name Title Type
YZTGTRDFC9M9 Steven Henriquez Auditee
3055474752 Tab Verdeja Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedules are reported on the accrual basis of accounting. Such expenditures are recognized following, as applicable, either the cost principles contained in the Uniform Guidance and Chapter 10.650, Rules of the Florida Auditor General wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.