FAC Explorer

Audit 56090

FY End
2022-06-30
Total Expended
$2.06M
Findings
0
Programs
2
Organization: Northeast Florida Aids Network, Inc. (FL)
Year: 2022 Accepted: 2022-10-23
Auditor: The Forde Firm LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.914 Hiv Emergency Relief Project Grants $549,928 Yes 0
14.241 Housing Opportunities for Persons with Aids $63,905 Yes 0

Contacts

Name Title Type
GTWPTMSGC5X7 Donna Fuchs Auditee
9043561612 Megan McAtee Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on an 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.