Audit 47961

FY End
2022-06-30
Total Expended
$1.92M
Findings
0
Programs
6
Year: 2022 Accepted: 2022-12-27
Auditor: James Moore & CO

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
KG89KNTL2883 Diana Sanchez Auditee
3522440628 Corinne Laroche Auditor
No contacts on file

Notes to SEFA

Title: Basis of Accounting Accounting Policies: Note 1: The accompanying Schedule of Expenditures of Federal Awards and State Financial Assistance (the Schedule) includes the Federal awards and State financial assistance activity of CDS Family & Behavioral Health Services, Inc. under programs of the Federal and State government for the year ended June 30, 2022 in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) and Chapter 10.650, Rules of the State of Florida, Office of the Auditor General. Because the Schedule presents only a selected portion of the operations of CDS Family & Behavioral Health Services, Inc. it is not intended to and does not present the financial position, changes in net assets, or cash flows of CDS Family & Behavioral Health Services, Inc. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. Note 2: 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 allowed or are limited as to reimbursement.