FAC Explorer

Audit 43131

FY End
2022-12-31
Total Expended
$3.81M
Findings
0
Programs
7
Organization: Marion Senior Services, Inc. (FL)
Year: 2022 Accepted: 2023-09-26
Auditor: Purvis Gray

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $675,207 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $317,812 Yes 0
14.218 Community Development Block Grants/entitlement Grants $69,987 - 0
93.053 Nutrition Services Incentive Program $54,501 - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $16,425 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $7,736 - 0
93.568 Low-Income Home Energy Assistance $6,821 - 0

Contacts

Name Title Type
WFX3B3Q36MM5 Jennifer Martinez Auditee
3526203501 Helen Painter Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards and state financial assistance includes the federal and state grant activity of Marion Senior Services, Inc., and is presented on the accrual basis of accounting. The information in this schedule 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; and Chapter 10.650, Rules of the Auditor General . Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in, the preparation of the financial statements De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.