FAC Explorer

Audit 5818

FY End
2023-06-30
Total Expended
$834,217
Findings
0
Programs
5
Organization: South Florida Institute on Aging, INC (FL)
Year: 2023 Accepted: 2023-12-08
Auditor: Keefe McCullough Cpa's & Trusted Advisors

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
94.011 Foster Granparents Program $416,504 Yes 0
94.016 Senior Companion Program $258,433 Yes 0
94.002 Retired and Senior Volunteer Program $107,209 - 0
14.218 Community Development Bloack Grant/entitlement Grants $43,969 - 0
94.006 Americorps $8,102 - 0

Contacts

Name Title Type
MTPJK6JPC226 Cresha Reid Auditee
9544847117 Stephen Emery Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The information includes the federal grant activity of South Florida Institute on Aging, Inc and is presented on the accrual basis of accounting. The information is presented in accordance with the requirements of Title 2 US CFR Part 200, Uniform Administrative Requirements, Cost Principles, and Audit requirements of Federal Awards. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.