FAC Explorer

Audit 4537

FY End
2022-09-30
Total Expended
$3.68M
Findings
0
Programs
8
Organization: Apalachee Regional Planning Council (FL)
Year: 2022 Accepted: 2023-11-29
Auditor: Moran and Smith

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.231 Emergency Solutions Grant Program $1.00M Yes 0
11.307 Economic Adjustment Assistance $615,838 Yes 0
11.473 Office for Coastal Management $432,943 Yes 0
11.302 Economic Development_support for Planning Organizations $200,000 - 0
14.267 Continuum of Care Program $70,372 - 0
66.818 Brownfields Assessment and Cleanup Cooperative Agreements $55,446 - 0
93.558 Temporary Assistance for Needy Families $27,355 - 0
20.703 Interagency Hazardous Materials Public Sector Training and Planning Grants $18,369 - 0

Contacts

Name Title Type
ZP4NRU21LL94 Monica Pitts Auditee
8504886211 Megan Munyon Auditor
No contacts on file

Notes to SEFA

Title: General Accounting Policies: GAAP De Minimis Rate Used: N Rate Explanation: The Council electednot to use the 10% de minimis indirect cost rate, they use a state approved rate. Accounting policies and presentation.
Title: Basis of Presentation Accounting Policies: GAAP De Minimis Rate Used: N Rate Explanation: The Council electednot to use the 10% de minimis indirect cost rate, they use a state approved rate. Presentation format and content.
Title: Indirect Cost Rate Accounting Policies: GAAP De Minimis Rate Used: N Rate Explanation: The Council electednot to use the 10% de minimis indirect cost rate, they use a state approved rate. Election to not use de minimis indirect cost rate.
Title: Contingencies Accounting Policies: GAAP De Minimis Rate Used: N Rate Explanation: The Council electednot to use the 10% de minimis indirect cost rate, they use a state approved rate. Information on contingencies related to grants.
Title: Subrecipients Accounting Policies: GAAP De Minimis Rate Used: N Rate Explanation: The Council electednot to use the 10% de minimis indirect cost rate, they use a state approved rate. Amount passed through to subrecipients.