FAC Explorer

Audit 51181

FY End
2022-06-30
Total Expended
$1.05M
Findings
0
Programs
7
Organization: Opportunity Development INC Dba Cil Jacksonville (FL)
Year: 2022 Accepted: 2023-02-07
Auditor: The Forde Firm LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.169 Independent Living_state Grants $308,263 Yes 0
96.008 Social Security - Work Incentives Planning and Assistance Program $226,347 - 0
16.726 Juvenile Mentoring Program $36,450 - 0
16.529 Education, Training, and Enhanced Services to End Violence Against and Abuse of Women with Disabilities $31,982 - 0
93.464 Acl Assistive Technology $23,809 - 0
16.575 Crime Victim Assistance $23,759 - 0
93.432 Acl Centers for Independent Living $3,677 - 0

Contacts

Name Title Type
GKFFV5F3WP46 Samantha Rodger Auditee
9043998484 Megan McAtee Auditor
No contacts on file

Notes to SEFA

Accounting Policies: 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 allowable or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.