FAC Explorer

Audit 818

FY End
2022-12-31
Total Expended
$1.91M
Findings
0
Programs
4
Organization: Latinos Salud, Inc. (FL)
Year: 2022 Accepted: 2023-10-19
Auditor: Verdeja De Armas Trujillo Alvarez LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.242 Mental Health Research Grants $277,235 - 0
93.939 Hiv Prevention Activities for Cbo Program $214,869 - 0
93.940 Hiv Prevention Activities_health Department Based $139,547 Yes 0
93.914 Hiv Emergency Relief Project Grants $85,374 - 0

Contacts

Name Title Type
MHF5YMNDYNS3 Stephen Fallon Auditee
9547656239 Pedro M. De Armas Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the schedule are reported on the accruel basis of accunting. 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.