Notes to SEFA
The accompanying schedule of expenditures of federal awards includes the federal grant activity of Childhood Development Services, Inc. (the Corporation) and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance, Audits of States, Local Governments, and Non-Profit Organizations. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in, the preparation of the financial statements
The Corporation has elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance, if necessary. The Corporation did not utilize this option during the year.
The following were provided as matching funds for the federal programs: Assistance Pass Through Agency/Name of Program Listing Number Amount State of Florida Department of Children and Families Child Care and Development Block Grant 93.575 $ 8,174 Ounce of Prevention Fund of Florida (Healthy Families): Promoting Safe and Stable Families 93.556 4,645 Temporary Assistance for Needy Families 93.558 135,498 Child Care and Development Block Grant 93.575 5,220