FAC Explorer

Audit 49032

FY End
2022-12-31
Total Expended
$10.95M
Findings
0
Programs
2
Organization: Assistance to the Elderly, Inc. and Subsidiary (FL)
Year: 2022 Accepted: 2023-04-19
Auditor: Verdeja De Armas Trujillo Alvarez LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.129 Mortgage Insurance_nursing Homes, Intermediate Care Facilities, Board and Care Homes and Assisted Living Facilities $10.64M Yes 0
14.218 Community Development Block Grants/entitlement Grants $305,975 - 0

Contacts

Name Title Type
V5LKHMBN1273 Barbara Galindo Auditee
3052672700 Pedro M. De Armas Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Suchexpenditures 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: N Rate Explanation: The auditee did not use the de minimis cost rate.