Audit 4364

FY End
2023-06-30
Total Expended
$1.75M
Findings
0
Programs
3
Organization: Project L.i.f.t., Inc. (FL)
Year: 2023 Accepted: 2023-11-28

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
17.285 Apprenticeship USA Grants $1.03M Yes 0
21.019 Coronavirus Relief Fund $472,096 Yes 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $251,164 Yes 0

Contacts

Name Title Type
PEVJCULMZ7L6 David F Haughton Auditee
7723531851 David F Haughton Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule 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. The organization has elected to use the 10% de minimus indirect cost rate as covered in 2 CFR 200.414. De Minimis Rate Used: Y Rate Explanation: The de minimus indirect cost rate is the most efficient rate for an organization of this size and complexity.