FAC Explorer

Audit 47127

FY End
2022-09-30
Total Expended
$1.49M
Findings
0
Programs
5
Organization: Vita Nova, Inc. (FL)
Year: 2022 Accepted: 2023-08-13
Auditor: Holyfield & Thomas LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.267 Continuum of Care Program $608,858 Yes 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $474,203 - 0
14.231 Emergency Solutions Grant Program $197,557 - 0
93.550 Transitional Living for Homeless Youth $194,344 - 0
14.218 Community Development Block Grants/entitlement Grants $14,731 - 0

Contacts

Name Title Type
HC1CYZNK6NQ3 Dorla Leslie Auditee
5616890035 Teri L Hackwith, CPA 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 wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.