Audit 45140

FY End
2022-06-30
Total Expended
$1.02M
Findings
0
Programs
6
Year: 2022 Accepted: 2023-03-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Contacts

Name Title Type
HNVVJ4LSTJM6 Tracie Hodson Auditee
8504341177 Michael D. Thornton Auditor
No contacts on file

Notes to SEFA

Title: Subrecipients 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 UniformGuidance, wherein certain types of expenditures are not allowable or are limited as toreimbursement.The Organizations federal awards do not have any loans or loan guarantees.The Organization did not receive any federal non-cash assistance for the fiscal year endedJune 30, 2022. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate. FavorHouse of Northwest Florida, Inc. did not have any subrecipients for the year endedJune 30, 2022.