Audit 415316

FY End
2026-06-30
Total Expended
$1.66M
Findings
0
Programs
6
Year: 2026 Accepted: 2026-10-27

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.369 INDEPENDENT LIVING - STATE GRANTS (SSA/PART B) $595,277 Yes 0
93.432 CENTER FOR INDEPENDENT LIVING (TVII PART C) $483,426 Yes 0
14.921 OFFICE OF LEAD HAZARD CONTROL AND HEALTHY HOMES $419,221 Yes 0
93.432 CENTER FOR INDEPENDENT LIVING (TVII PART C) - WP $89,986 Yes 0
93.432 CENTER FOR INDEPENDENT LIVING (TVII PART C) - LL $70,611 Yes 0
93.569 CSBG $5,706 Yes 0

Contacts

Name Title Type
JPNLKVX4LL46 Charlotte Leavitt Auditee
4076231070 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 the Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles , and Audit Requirements for Federal Awards and the State of Florida Chapter 10.650, Rules of the Auditor General.
The Organization has elected to not use the 15% de minimis indirect cost rate for its federal programs and state projects for the year ended June 30, 2026. The indirect cost rates used on the Organization's federal programs are determined by the relevant federal agency.