FAC Explorer

Audit 21369

FY End
2022-06-30
Total Expended
$180.27M
Findings
0
Programs
6
Organization: Early Learning Coalition of Miami-Dade/monroe, INC (FL)
Year: 2022 Accepted: 2023-03-22
Auditor: Verdeja De Armas Trujillo and Alvarez LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.558 Temporary Assistance for Needy Families $37.83M - 0
93.575 Child Care and Development Block Grant $35.31M Yes 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $33.49M Yes 0
93.600 Head Start $9.83M Yes 0
93.556 Refugee and Entrant Assistance - State Administered Programs: $85,353 - 0
93.667 Social Services Block Grant $72,870 - 0

Contacts

Name Title Type
FDDXSKLB1679 Alex Sanchez Auditee
3056467220 Octavio A. Verdeja Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards and State Financial Assistance ispresented using the accrual basis of accounting and includes expenses incurred by the Organization duringthe year ended June 30, 2022. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.