Audit 47915

FY End
2022-06-30
Total Expended
$1.11M
Findings
0
Programs
3
Organization: Idea Florida, Inc. (FL)
Year: 2022 Accepted: 2023-03-19

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.555 National School Lunch Program $521,649 Yes 0
84.425 Education Stabilization Fund $300,000 - 0
10.553 School Breakfast Program $288,457 Yes 0

Contacts

Name Title Type
QSWKQNZE35T5 Vanessa Garza Auditee
9547710896 Kenneth Smith Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Department of Agriculture programs are considered "clustered" in accordance with 2 CFR Part 200, Appendix XI Compliance Supplement De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.