Audit 386007

FY End
2025-06-30
Total Expended
$1.17M
Findings
0
Programs
8
Year: 2025 Accepted: 2026-02-06

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $248,125 Yes 0
93.590 COMMUNITY-BASED CHILD ABUSE PREVENTION GRANTS $149,280 Yes 0
93.658 FOSTER CARE TITLE IV-E $22,867 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $4,652 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $3,315 Yes 0
93.659 ADOPTION ASSISTANCE $3,135 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $594 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $209 Yes 0

Contacts

Name Title Type
Q5J2MGD9NLB4 Charmian Miller Auditee
9413718820 Lorri Kidder Auditor
No contacts on file

Notes to SEFA

The Center's contract includes state match for a total of $1,119,651. The allocation of state and federal funding to the program is determined by the Department of Children and Families. Also as required in the contract, the Center must obtain other contributions in cash or in-kind services totaling $438,090.
The Centers' federal awards do not include loans or loan guarantees.
The Center did not receive any federal non-cash assistance for the fiscal year ended June 30, 2025.
Grant monies received and disbursed by the Florida Center for Early Childhood are for specific purposes and are subject to review by the grantor agencies. Such audits may result in requests for reimbursement due to disallowed expenditures. Based upon prior experience, the Center does believe that such disallowance, if any, would have a material effect on the financial position of the Center. As of the date of this report, there were no material questioned or disallowed costs as a result of grant audit in process or completed.