Audit 20627

FY End
2022-06-30
Total Expended
$3.31M
Findings
0
Programs
5
Year: 2022 Accepted: 2023-01-08
Auditor: Purvis Gray

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.558 Child and Adult Care Food Program $147,478 Yes 0
93.558 Temporary Assistance for Needy Families $96,293 - 0
93.556 Promoting Safe and Stable Families $52,599 - 0
93.667 Social Services Block Grant $25,702 - 0
93.575 Child Care and Development Block Grant $5,289 - 0

Contacts

Name Title Type
UBQFNJ5X7KS6 Audrey Webber-Williams Auditee
3526715147 Helen Painter Auditor
No contacts on file

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