FAC Explorer

Audit 73568

FY End
2022-06-30
Total Expended
$945,745
Findings
0
Programs
5
Organization: Council on Aging of Martin County, Inc. (FL)
Year: 2022 Accepted: 2023-03-06
Auditor: Berger Toombs Elam Gaines & Frank CPA Pl

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $459,921 Yes 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $344,972 Yes 0
93.053 Nutrition Services Incentive Program $70,572 Yes 0
93.568 Low-Income Home Energy Assistance $41,732 - 0
93.052 National Family Caregiver Support, Title Iii, Part E $28,548 - 0

Contacts

Name Title Type
M2LMJ8CSXN34 Karen Ripper Auditee
7722237838 David F Haughton Auditor
No contacts on file

Notes to SEFA

Accounting Policies: EXPENDITURES REPORTED ON THE SCHEDULE ARE REPORTED ON THE ACCRUAL BASIS OF ACCOUNTING. SUCH EXPENDITURES ARE RECOGNIZED FOLLOWING THE COST PRINCIPLES CONTAINED IN THE UNIFORNM GUIDEANCE; 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.