FAC Explorer

Audit 45019

FY End
2022-09-30
Total Expended
$1.17M
Findings
0
Programs
5
Organization: Northeast Florida Regional Council (FL)
Year: 2022 Accepted: 2023-02-01
Auditor: James Moore& CO P L

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
11.307 Economic Adjustment Assistance $200,403 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $102,794 - 0
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $92,086 - 0
11.302 Economic Development_support for Planning Organizations $52,295 - 0
93.889 National Bioterrorism Hospital Preparedness Program $50,688 Yes 0

Contacts

Name Title Type
N456G7GNTUT3 Donna Starling Auditee
9042790880 Zach Chalifour 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 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.