Audit 23730

FY End
2022-06-30
Total Expended
$19.91M
Findings
0
Programs
7
Year: 2022 Accepted: 2023-02-28

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.575 Child Care and Development Block Grant $4.08M Yes 0
93.575 American Rescue Plan Act $3.75M Yes 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $2.82M Yes 0
93.558 Temporary Assistance for Needy Families $2.70M Yes 0
84.425 Education Stabilization Fund $42,714 - 0
93.434 Preschool Development Grants $37,126 - 0
93.667 Social Services Block Grant $7,408 - 0

Contacts

Name Title Type
GQ1RDA3MMQ45 Susanna Wong-Jans Auditee
3212196300 Ed Moss Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Basis of Presentation The accompanying schedule of expenditures of federal awards and state financial assistance is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), State of Florida Chapter 10.650, Rules of the Auditor General , and the Department of Financial Services' State Projects Compliance Supplement . Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.