Audit 47622

FY End
2022-06-30
Total Expended
$4.83M
Findings
0
Programs
1
Year: 2022 Accepted: 2022-11-15

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.309 Specialty Crop Research Initiative $4.83M Yes 0

Contacts

Name Title Type
NHJPZK94WQT5 Rick Dantzler Auditee
8639561151 Roger Ingley Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the cash basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance and Florida Chapter 10.650, Rules of the Auditor General and policies in the Florida Single Audit Act, 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.