Audit 412893

FY End
2026-03-31
Total Expended
$1.12M
Findings
0
Programs
1
Organization: Breakthrough Miami, Inc. (FL)
Year: 2026 Accepted: 2026-09-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
94.006 AMERICORPS $1.12M Yes 0

Contacts

Name Title Type
NLGSJ47NGFE5 Moraly Arroyo Auditee
3056467210 Pedro De Armas Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards include the federal grant activities of Breakthrough Miami, Inc. (the “Organization”) and is presented on the accrual basis. The information on these schedules 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). Therefore, some amounts presented in these schedules may differ from amounts presented in, or used in the preparation of, the financial statements.
The Organization did not elect to use the 15% de minimis cost rate.