Audit 9297

FY End
2023-06-30
Total Expended
$15.35M
Findings
0
Programs
8
Year: 2023 Accepted: 2024-01-03

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
94.006 Americorps $12.69M Yes 0
94.003 State Commissions $941,577 Yes 0
94.021 Volunteer Generation Fund $609,709 - 0
97.088 Disaster Assistance Projects $487,610 Yes 0
94.008 Commission Investment Fund $327,817 - 0
97.042 Emergency Management Performance Grants $210,533 - 0
84.424 Student Support and Academic Enrichment Program $81,709 - 0
94.013 Volunteers in Service to America $1,027 - 0

Contacts

Name Title Type
UZULJQZAUHQ4 Jason Norris Auditee
8504147400 Allison Harrell Auditor
No contacts on file

Notes to SEFA

Title: Note 1 Accounting Policies: This Schedule of Expenditures of Federal Awards (the Schedule) includes the Federal awards of Florida Commission on Community Service for the year ended June 30, 2023, and is presented on the accrual basis of accounting. The information in this 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. Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance for federal awards wherein certain types of expenditures are not allowed or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The Entity has a federally approved indirect cost rate of 26.02% This Schedule of Expenditures of Federal Awards (the Schedule) includes the Federal awards of Florida Commission on Community Service for the year ended June 30, 2023, and is presented on the accrual basis of accounting. The information in this 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.
Title: Note 2 Accounting Policies: This Schedule of Expenditures of Federal Awards (the Schedule) includes the Federal awards of Florida Commission on Community Service for the year ended June 30, 2023, and is presented on the accrual basis of accounting. The information in this 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. Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance for federal awards wherein certain types of expenditures are not allowed or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The Entity has a federally approved indirect cost rate of 26.02% Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance for federal awards wherein certain types of expenditures are not allowed or are limited as to reimbursement.
Title: Note 3 Accounting Policies: This Schedule of Expenditures of Federal Awards (the Schedule) includes the Federal awards of Florida Commission on Community Service for the year ended June 30, 2023, and is presented on the accrual basis of accounting. The information in this 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. Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance for federal awards wherein certain types of expenditures are not allowed or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The Entity has a federally approved indirect cost rate of 26.02% The Commission has elected not to use the 10 percent de minimis cost rate allowed under the Uniform Guidance for federal awards.