FAC Explorer

Audit 56499

FY End
2022-12-31
Total Expended
$17.10M
Findings
0
Programs
3
Organization: Le Jardin Community Center, Inc. (FL)
Year: 2022 Accepted: 2023-04-09
Auditor: Verdeja De Armas Trujillo Alvarez LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Early Head Start $1.00M Yes 0
93.600 Head Start $85,735 Yes 0
10.558 Child and Adult Care Food Program $22,763 - 0

Contacts

Name Title Type
X6RJWHN6JLY3 Eddie Berrones Auditee
3052457299 Tab Verdeja Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on accrual basis of accounting in accordance with accounting principles generally accepted in the United States of America. 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: N Rate Explanation: The auditee did not use the de minimis cost rate.