FAC Explorer

Audit 45699

FY End
2022-06-30
Total Expended
$936,101
Findings
0
Programs
3
Organization: Easterseals Northeast Central Florida, Inc. (FL)
Year: 2022 Accepted: 2023-03-06
Auditor: Olivari & Associates

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.181 Special Education-Grants for Infants and Families $606,834 Yes 0
93.575 Child Care and Development Block Grant $12,000 - 0
10.558 Child and Adult Care Food Program $7,005 - 0

Contacts

Name Title Type
JKW9Y5JTGLT5 Melissa Chesley Auditee
3869447804 John Olivari 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 COST PRINCIPLES CONTAINED IN THE UNIFORM GUIDANCE, WHERE 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.