Audit 392221

FY End
2025-06-30
Total Expended
$43.65M
Findings
0
Programs
4
Year: 2025 Accepted: 2026-03-17

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $3.33M Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $173,660 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $48,298 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $27,392 Yes 0

Contacts

Name Title Type
ZDNFZVC6LCB7 Merita Kafexhiu Auditee
7274004424 Ed Moss Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards and state financial assistance is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), State of Florida Chapter 10.650, Rules of the Auditor General, and the Department of Financial Services' State Projects Compliance Supplement . Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements.
The Coalition has elected to not use the 10% de minimis indirect cost rate for its federal programs and state projects for the year ended June 30, 2025. The indirect cost rates used on the Coalition's federal programs and state projects are determined by the relevant federal or state agency.