Title: SUPPLEMENTARY SCHEDULE OF FLORIDA PASS-THROUGH AWARDS BY FEDERAL ASSISTANCE LISTING NUMBER REQUESTED BY FLORIDA DEPARTMENT OF CHILDREN AND FAMILIES:
Accounting Policies: 1. Basis of Presentation: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of National Youth Advocate Program, Inc., (NYAP) under programs of the federal government for the year ended December 31, 2023. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of NYAP, it is not intended to and does not present NYAP’s financial position, changes in net assets, or cash flows. 2. Summary of Significant Accounting Policies: (a) Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. (b) NYAP has elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. (c) There are no awards passed through to subrecipients. (d) Pass-through identifying numbers were not available.
De Minimis Rate Used: Y
Rate Explanation: NYAP has elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance.
Childnet, Inc. - Contract No. YAP23CPA/NYA23CPA/NYA23BST, 93.556 $83,979, 93.558 $3,650, 93.575 $-0-, 93.645 $-0-, 93.658 $429,306, 93.659 $33,883, 93.667 $3,043 and 93.669 $411; Family Support Services of North Florida, Inc. - Contract No. CMO-024-NYAP, 93.556 $15,086, 93.558 $720,529, 93.575 $-0-, 93.645 $174,951, 93.658 $1,716,809, 93.659 $144,634, 93.667 $-0- and 93.669 -$0-; Community Partnership for Children - Contract No. D12-23-NYAP-EFH, 93.556 $-0-, 93.558 $136, 93.575 -$0-, 93.645 $-0-, 93.658 $17,360, 93.659 $2,593, 93.667 -$0- and 93.669 $-0-; Citrus Family Care Network - Contract No. 20-11, 93.556 $0, 93.558 $0, 93.575 $-0-, 93.645 $-0-, 93.658 $69,096, 93.659 -$0-, 93.667 $87,212 and 93.669 $-0-; Children's Network of Southwest Florida - Contract No. DBV02, 93.556 $0, 93.558 $129, 93.575 $-0-, 93.645 $-0-, 93.658 $64,787, 93.659 $2,645, 93.667 $97,931 and 93.669 $-0-; Children's Network of Hillsborough, LLC - Contract No. DBA01, 93.556 $0, 93.558 -$0-, 93.575 $-0-, 93.645 $-0-, 93.658 $160,304, 93.659 -$0-, 93.667 $105,964 and 93.669 $-0-; St. Johns County Board of County Commissioners - Contract No. 2022-474, 93.556 $-0-, 93.558 $800, 93.575 $-0-, 93.645 -$0-, 93.658 $106,134, 93.659 $15,516, 93.667 $-0- and 93.669 $-0-; NWF Health Network - Contract No. C-014-100/A0915, 93.556 $-0-, 93.558 $1,744, 93.575 -$0-, 93.645 $-0-, 93.658 $238,640, 93.659 $35,758, 93.667 $-0- and 93.669 $-0-; Embrace Families - Contract No. SEMOROS016-2223, 93.556 $-0-, 93.558 $33,730, 93.575 $-0-, 93.645 $14,096, 93.658 $98,988, 93.659 $14,832, 93.667 $65,806 and 93.669 $-0-; and Kids Central, Inc. - Contract No. C2223-CAN-D182, 93.556 $121,272, 93.558 $55,787, 93.575 $-0-, 93.645 $-0-, 93.658 $13,432, 93.659 $-0-, 93.667 $-0- and 93.669 $3544.