FAC Explorer

Audit 300703

FY End
2023-06-30
Total Expended
$23.16M
Findings
0
Programs
5
Organization: Early Learning Coalition of the Nature Coast, Inc. (FL)
Year: 2023 Accepted: 2024-03-29
Auditor: Purvis Gray

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.575 Child Care and Development Block Grant $12.64M Yes 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $2.12M Yes 0
93.558 Temporary Assistance for Needy Families $2.00M - 0
93.434 Every Student Succeeds Act/preschool Development Grants $25,515 - 0
93.667 Social Services Block Grant $3,725 - 0

Contacts

Name Title Type
YCLYHEVMUMA5 Sonya Bosanko Auditee
3525639939 Helen Painter Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: The accompanying schedule of expenditures of federal awards and state financial assistance includes the federal grant activity of Early Learning Coalition of the Nature Coast, Inc. and is presented on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The Coalition charges direct costs to the grant. Indirect costs are allocated based on payroll of each program. The accompanying schedule of expenditures of federal awards and state financial assistance includes the federal grant activity of Early Learning Coalition of the Nature Coast, Inc. and is presented on the accrual basis of accounting.
Title: Indirect Cost Rate Accounting Policies: The accompanying schedule of expenditures of federal awards and state financial assistance includes the federal grant activity of Early Learning Coalition of the Nature Coast, Inc. and is presented on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The Coalition charges direct costs to the grant. Indirect costs are allocated based on payroll of each program. The Early Learning Coalition of the Nature Coast, Inc. has elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance.