Notes to SEFA
The contracts shown on the Schedule of Expenditures of Federal Awards and State Financial Assistance include the most recent pass-through number as a reference.
Amounts expended from local grants that were awarded to the Agency are not included in the Schedule of Expenditures of Federal Awards and State Financial Assistance. The Agency received grants from Miami-Dade County for the Agency’s congregate meals and homebound meals program and funding from the Early Learning Coalition of Miami-Dade County for the State of Florida Voluntary Pre-Kindergarten (“VPK”) Education Program.
The expenditures of state financial assistance did not exceed $750,000. As a result, a State Single Audit was not required.