Audit 400274

FY End
2025-06-30
Total Expended
$757,408
Findings
0
Programs
2
Year: 2025 Accepted: 2026-04-30

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $323,775 Yes 0
16.575 CRIME VICTIM ASSISTANCE $95,009 Yes 0

Contacts

Name Title Type
SLP1W6K1YQL3 Dawn Westgate Auditee
3528734739 Linda, Laird Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards includes the federal award activity of the Marion County Children's Advocacy Center DBA Kimberly Center Florida, and 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 (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards and Chapter 10.550, Rules of the State of Florida, Office 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.