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 Marion County, 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 Marion County, 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 $ 1,417,347 Child Care Mandatory and Matching Funds of the Child Care and Development Fund 93.596 874,664