EIN: 592323037
UEI: JKRXMYPA2BG6
Audited by: JAMES MOORE & CO., P.L.
Oversight agency: 93 [Department of Health and Human Services]
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Data as of August 28, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on April 23, 2026. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by October 23, 2026 (54 days from today).
What is a management decision? →FAC accepted this audit on May 6, 2025 — management decision was due November 6, 2025.
FAC accepted this audit on August 16, 2024 — management decision was due February 16, 2025.
FAC accepted this audit on March 26, 2023 — management decision was due September 26, 2023.
FAC accepted this audit on February 2, 2022 — management decision was due August 2, 2022.
In our testing of the cost allocation plan, we sampled 40 disbursements charged to the Transitional Living program and noted the following: o Three out of forty disbursements did not agree to the cost allocation plan. Cause: Management did not keep adequate documentation of the allocation rates used throughout the year when changes to the percentages were made. Effect: Expenses could be improperly reimbursed by the grant program and the grantor could require repayment. Recommendation: We recommend the Organization implement procedures to ensure the cost allocation agrees to the documentation used as the basis for the plan.
Show full finding ▾Hide full finding ▴Criteria: Costs should be allocated in the accounting system among grants according to 2 CFR, Part 200. Condition: In our testing of the cost allocation plan, we sampled 40 disbursements charged to the Transitional Living program and noted the following: o Three out of forty disbursements did not agree to the cost allocation plan. Cause: Management did not keep adequate documentation of the allocation rates used throughout the year when changes to the percentages were made. Effect: Expenses could be improperly reimbursed by the grant program and the grantor could require repayment. Recommendation: We recommend the Organization implement procedures to ensure the cost allocation agrees to the documentation used as the basis for the plan.
The Organization will ensure that adequate documentation of the allocation rates used, including any changes throughout the year, are maintained. Besides the standard allocation rates identified in the annual budget, if any specific rates are implemented that deviate from the standard methodology, these rate methodologies shall be kept with the original budget allocations.
FAC accepted this audit on March 25, 2021 — management decision was due September 25, 2021.
FAC accepted this audit on January 9, 2020 — management decision was due July 9, 2020.
FAC accepted this audit on March 25, 2019 — management decision was due September 25, 2019.
FAC accepted this audit on January 22, 2018 — management decision was due July 22, 2018.
FAC accepted this audit on December 18, 2016 — management decision was due June 18, 2017.
Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.
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