Audit 394068

FY End
2025-06-30
Total Expended
$12.89M
Findings
0
Programs
4

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.356 HEAD START DISASTER RECOVERY $6.38M Yes 0
93.600 HEAD START $6.27M Yes 0
10.558 CHILD AND ADULT CARE FOOD PROGRAM $223,707 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $15,318 Yes 0

Contacts

Name Title Type
S2VED48KMTE9 Digna Rivera Auditee
7879357367 Agustin Rodriguez Nieves Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards presents the activities of all federal awards programs
of Centro de Desarrollo Familiar Seasonal HS/EHS de la Diócesis de Mayagüez; Inc. reporting entity is defined in Note
1. All federal awards received directly from federal agencies, as well as federal awards passed through other
governmental agencies, are included in the schedule. The information in the schedule is presented in accordance with
the requirement by Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements,
Cost Principles, and Audit Requirements for Federal Awards.
Centro de Desarrollo Familiar Seasonal HS/EHS de la Diócesis de Mayagüez, Inc. has elected not use the 10
percent of minimum indirect cost rate allowed under the Uniform Guidance.