Notes to SEFA
Title: State Matching Funds
Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity ofChildhood Development Services, Inc. (the Corporation) and is presented on the accrual basis ofaccounting. The information in this schedule is presented in accordance with the requirements of theUniform Guidance, Audits of States, Local Governments, and Non-Profit Organizations. Therefore, someamounts presented in this schedule may differ from amounts presented in, or used in, the preparation ofthe financial statements.
De Minimis Rate Used: N
Rate Explanation: The auditee did not use the de minimis cost rate.
The following funds were provided by the State of Florida as matching funds for the federal programs asfollows:AssistanceName of Program Listing Number AmountPromoting Safe and Stable Families 93.556 $ 5,658Temporary Assistance of Needy Families 93.558 169,089Child Care and Development Block Grant 93.575 7,734