Audit 392247

FY End
2025-06-30
Total Expended
$11.88M
Findings
0
Programs
4
Year: 2025 Accepted: 2026-03-17
Auditor: PURVIS GRAY

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
YCLYHEVMUMA5 Desirae Rickman Auditee
3525639939 Helen Painter Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards and state financial assistance includes the federal grant activity of Early Learning Coalition of the Nature Coast, Inc. 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; Chapter 69I-5, Rules of the Florida Department of Financial Services; and Chapter 10.650, Rules of the Auditor General. Therefore, some amounts presented in this schedule may differ from amounts presented in or used in the preparation of the financial statements.
The Early Learning Coalition of the Nature Coast, Inc. has elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance.
The following funds were provided by the State of Florida as matching funds for the federal programs as follows: Name of Program Assistance Listing Number Amount Temporary Assistance for Needy Families 93.558 $ 643,479 Child Care Mandatory and Matching Funds of the Child Care and Development Fund 93.596 1,043,997