FAC Explorer

Audit 55972

FY End
2022-06-30
Total Expended
$15.45M
Findings
0
Programs
6
Organization: Florida Commision on Community Service (FL)
Year: 2022 Accepted: 2022-12-06
Auditor: Thomas Howell Ferguson

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
94.006 Americorps $13.35M Yes 0
94.003 State Commissions $876,851 - 0
94.021 Volunteer Generation Fund $707,434 - 0
94.008 Commission Investment Fund $334,205 - 0
97.042 Emergency Management Performance Grants $144,533 - 0
84.424 Student Support and Academic Enrichment Program $35,031 - 0

Contacts

Name Title Type
UZULJQZAUHQ4 Jason Norris Auditee
8506880615 Allison Harrell Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Note 1 - This Schedule of Expenditures of Federal Awards (the Schedule) includes the Federal awards of Florida Commission on Community Service for the year ended June 30, 2022, and is presented on the accrual basis of accounting. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards.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 for federal awards wherein certain types of expenditures are not allowed or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.