Audit 378563

FY End
2020-06-30
Total Expended
$3.19M
Findings
0
Programs
2
Year: 2020 Accepted: 2025-12-31

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 HEAD START $3.05M Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $135,208 Yes 0

Contacts

Name Title Type
KL63FJTHBMT3 Anna-Maria Alleyne Auditee
9172179667 Katherine Lazaro Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditure of Federal Awards presents the activities in all the federal programs of St. Mark’s (UMC) Family Services Council, Inc. All Federal Awards received directly from federal agencies as well as Federal Awards passed through other governmental agencies or nonprofit organizations are included on the schedules.
The accompanying Schedule of Expenditures of Federal Awards is presented using the accrual basis of accounting. The amounts reported in this schedule as expenditures may differ from certain financial reports submitted to federal funding agencies due to those reports being submitted on either a cash or modified cash basis of accounting.
Federal program expenditures are reported in the statements of functional expenses as program expenses. In certain programs, the expenditures reported in the basic financial statements may differ from the expenditures reported in the Schedule of Expenditures of Federal Awards due to capitalization of assets, organizations matching or in-kind contributions.