Audit 381242

FY End
2025-06-30
Total Expended
$5.49M
Findings
0
Programs
6
Year: 2025 Accepted: 2026-01-13
Auditor: HELEN PAINTER

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.558 CHILD AND ADULT CARE FOOD PROGRAM $5.34M Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $77,164 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $24,801 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $22,303 Yes 0
93.590 COMMUNITY-BASED CHILD ABUSE PREVENTION GRANTS $20,882 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $5,750 Yes 0

Contacts

Name Title Type
UBQFNJ5X7KS6 Luzonia Waters Auditee
3526290055 Helen Painter Auditor
No contacts on file

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