Audit 44633

FY End
2022-09-30
Total Expended
$9.57M
Findings
0
Programs
8
Year: 2022 Accepted: 2023-04-10

Organization Exclusion Status:

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Contacts

Name Title Type
H4YLJSF4JXN4 Cherie Hall Auditee
8504489071 Mark Payne Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation 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 allowed or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the Federal awards activity of Disability Rights Florida, Inc. and Affiliate under programs of the federal government for the year ended September 30, 2022 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). Because the Schedule presents only a selected portion of the operations of Disability Rights Florida, Inc. and Affiliate it is not intended to and does not present the consolidated financial statements of Disability Rights Florida, Inc. and Affiliate.