FAC Explorer

Audit 42758

FY End
2022-12-31
Total Expended
$1.03M
Findings
0
Programs
7
Organization: Jacksonville Area Sexual Minority Youth Network, Inc. (FL)
Year: 2022 Accepted: 2023-06-05
Auditor: The Forde Firm

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.939 Hiv Prevention Activities_non-Governmental Organization Based $334,477 Yes 0
93.940 Hiv Prevention Activities_health Department Based $197,178 Yes 0
14.241 Housing Opportunities for Persons with Aids $161,171 Yes 0
14.231 Emergency Solutions Grant Program $103,994 Yes 0
14.218 Community Development Block Grants/entitlement Grants $48,023 Yes 0
93.079 Cooperative Agreements to Promote Adolescent Health Through School-Based Hiv/std Prevention and School-Based Surveillance $45,936 Yes 0
97.024 Emergency Food and Shelter National Board Program $10,170 Yes 0

Contacts

Name Title Type
KN1RH7BFVBV9 Cory Haynes Auditee
9043893857 Megan McAtee Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported for Federal Awards 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: N Rate Explanation: The auditee did not use the de minimis cost rate.