Audit 44741

FY End
2022-09-30
Total Expended
$2.79M
Findings
0
Programs
3
Year: 2022 Accepted: 2023-06-21

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
16.U16 Pre-Release Program $2.13M Yes 0
64.024 Va Homeless Providers Grant and Per Diem Program $434,229 - 0
14.231 Emergency Solutions Grant Program $231,948 - 0

Contacts

Name Title Type
WSXXBFFZNSD1 James Hall Auditee
5616863530 Stacy Z. McCrady Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) summarizes the expenditures of the Operating Fund of The Salvation Army Palm Beach County, Florida, Command (the Fund) under the programs of the federal government for the year ended September 30, 2022. Since the Schedule presents only a selected portion of the operations of the Fund, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Fund. For the purpose of the Schedule, federal awards include all grants, contracts and similar agreements entered into directly between the Fund and agencies and departments of the federal government or subawards. This information in the 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. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.