Nonpartisan civic infrastructure
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DR Stanley and Pearl Goodman JFS of Broward County INC

Public charityFed auditsIRS 990
DBA: % BARBARA WELTE-DI PIETRO
Other · DAVIE, FL · EIN 59-0995106
OverviewMoney InMoney OutPeopleConnected OrgsAuditsPositionsInterviewEndorsements

Federal Audit History

Single audits filed with the Federal Audit Clearinghouse
$1.2M in federal awards expended in FY2023
YearFederal $ expendedAuditorOpinionFlags
2023$1.2MBDO USAUnmodified (clean)Material weakness

Federal Programs

Top programs · FY2023
ProgramAgencyExpendedMajor programFindings
Emergency Food and Shelter National Board Program
via United Way
DHS$455KYes1
Emergency Food and Shelter National Board Program
via United Way
DHS$455KYes1
Provider Relief Fund
via Health and Human Services Administration
HHS$349KYes1
Provider Relief Fund
via Health and Human Services Administration
HHS$349KYes1
Special Programs for the Aging_title Iv_and Title Ii_discretionary Projects
via Passed through Jewish Federations of North America
HHS$183KNo0
Special Programs for the Aging_title Iv_and Title Ii_discretionary Projects
via Passed through Jewish Federations of North America
HHS$183KNo0
Special Programs for the Aging_title Iv_and Title Ii_discretionary Projects
via Passed through Jewish Federations of North America
HHS$96KNo0
Special Programs for the Aging_title Iv_and Title Ii_discretionary Projects
via Passed through Jewish Federations of North America
HHS$96KNo0
Special Programs for the Aging_title Iv_and Title Ii_discretionary Projects
via Passed through Jewish Federations of North America
HHS$83KNo0
Special Programs for the Aging_title Iv_and Title Ii_discretionary Projects
via Passed through Jewish Federations of North America
HHS$83KNo0

Audit Findings

FY2023 · auditor's own text
2023-003OtherSignificant deficiency
Criteria:In accordance with 2 CFR 200.512(a)(1), the audit must be completed and the data collection form and reporting package must be submitted within the earlier of 30 calendar days after receipt of the auditor’s report, or nine months after the end of the audit period. Condi…
2023-003OtherSignificant deficiency
Criteria:In accordance with 2 CFR 200.512(a)(1), the audit must be completed and the data collection form and reporting package must be submitted within the earlier of 30 calendar days after receipt of the auditor’s report, or nine months after the end of the audit period. Condi…
2023-003OtherSignificant deficiency
Criteria:In accordance with 2 CFR 200.512(a)(1), the audit must be completed and the data collection form and reporting package must be submitted within the earlier of 30 calendar days after receipt of the auditor’s report, or nine months after the end of the audit period. Condi…
2023-003OtherSignificant deficiency
Criteria:In accordance with 2 CFR 200.512(a)(1), the audit must be completed and the data collection form and reporting package must be submitted within the earlier of 30 calendar days after receipt of the auditor’s report, or nine months after the end of the audit period. Condi…
2023-003OtherSignificant deficiency
Criteria:In accordance with 2 CFR 200.512(a)(1), the audit must be completed and the data collection form and reporting package must be submitted within the earlier of 30 calendar days after receipt of the auditor’s report, or nine months after the end of the audit period. Condi…
2023-003OtherSignificant deficiency
Criteria:In accordance with 2 CFR 200.512(a)(1), the audit must be completed and the data collection form and reporting package must be submitted within the earlier of 30 calendar days after receipt of the auditor’s report, or nine months after the end of the audit period. Condi…
2023-003OtherSignificant deficiency
Criteria:In accordance with 2 CFR 200.512(a)(1), the audit must be completed and the data collection form and reporting package must be submitted within the earlier of 30 calendar days after receipt of the auditor’s report, or nine months after the end of the audit period. Condi…
2023-003OtherSignificant deficiency
Criteria:In accordance with 2 CFR 200.512(a)(1), the audit must be completed and the data collection form and reporting package must be submitted within the earlier of 30 calendar days after receipt of the auditor’s report, or nine months after the end of the audit period. Condi…
Source: Federal Audit Clearinghouse single audits (required of organizations expending $1,000,000+ in federal awards per year for fiscal years beginning on or after Oct 1, 2024; $750,000 before).