FAC Explorer

Audit 50938

FY End
2022-09-30
Total Expended
$8.11M
Findings
0
Programs
10
Organization: Suwannee River Economic Council, INC (FL)
Year: 2022 Accepted: 2023-03-07
Auditor: James Moore & CO P L

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.568 Low-Income Home Energy Assistance $4.43M Yes 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $1.94M - 0
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $711,460 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $547,473 - 0
93.569 Community Services Block Grant $300,821 - 0
93.053 Nutrition Services Incentive Program $69,578 - 0
81.042 Weatherization Assistance for Low-Income Persons $54,543 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $41,337 - 0
10.576 Senior Farmers Market Nutrition Program $10,000 - 0
93.499 Low Income Household Water Assistance Program $5,841 - 0

Contacts

Name Title Type
TF66NBMN9YB4 Matt Pearson Auditee
3863624115 Corinne Laroche Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards and State Financial Assistance (the Schedule) includes the Federal Awards and State Financial Assistance activity of Suwannee River Economic Council, Inc. under programs of the federal and state government for the year ended September 30, 2022, in accordance with the requirements of Title 2 U.S. Code of Federal RegulationsPart 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 Suwannee River Economic Council, Inc. it is not intended to and does not present the financial position, changes in net assets, or cash flows of Suwannee River Economic Council, Inc. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.