Audit 56500

FY End
2022-09-30
Total Expended
$3.32M
Findings
0
Programs
1
Year: 2022 Accepted: 2023-04-19

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
11.307 Economic Adjustment Assistance $3.32M Yes 0

Contacts

Name Title Type
NKT1BMQER423 Michael Kramer Auditee
8505440503 Allison Harrell Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Schedule of Expenditures of Federal Awards (the Schedule) includes the Federal grant activity of Leon County Research andDevelopment Authority (the Authority) for the year ended September 30, 2022. The information in the 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. Amounts included on the Schedule include only the expenditure of Federal Awards received directly from an awarding agency. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.