Audit 336741

FY End
2023-06-30
Total Expended
$917,321
Findings
0
Programs
4
Year: 2023 Accepted: 2025-01-09

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.778 Medical Assistance Program $723,136 Yes 0
93.575 Child Care and Development Block Grant $113,430 - 0
93.556 Promoting Safe and Stable Families $61,960 - 0
93.994 Maternal and Child Health Services Block Grant to the States $18,795 - 0

Contacts

Name Title Type
FMAQJ9SD97F8 Brian Kramer Auditee
7722030357 J.w. Gaines Auditor
No contacts on file

Notes to SEFA

Title: NOTE 2- SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Accounting Policies: 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. Healthy Start Coalition of St. Lucie County, Inc. has elected not to use the 10-percent indirect de minimis rate allowed under Uniform Guidance. De Minimis Rate Used: N Rate Explanation: NA 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. Healthy Start Coalition of St. Lucie County, Inc. has elected not to use the 10-percent indirect de minimis rate allowed under Uniform Guidance.