FAC Explorer

Audit 51862

FY End
2022-06-30
Total Expended
$9.23M
Findings
0
Programs
11
Organization: Centro Mater Child Care Services, Inc. (FL)
Year: 2022 Accepted: 2022-10-24
Auditor: Verdeja De Armas Trujillo Alvarez LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $4.07M Yes 0
10.558 Child and Adult Care Food Program $1.31M - 0
93.600 Early Head Start $1.25M Yes 0
93.575 Child Care and Development Block Grant $480,256 - 0
14.218 Community Development Block Grants/entitlement Grants $227,387 - 0
93.558 Temporary Assistance for Needy Families $172,522 - 0
93.600 Head Start Program Cares $130,078 Yes 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $48,339 - 0
93.600 Early Head Start Expansion Program Cares $34,763 Yes 0
93.600 Early Head Start Program Cares $10,938 Yes 0
93.667 Social Services Block Grant $953 - 0

Contacts

Name Title Type
HVJVHHU6MFH1 Sotelo Cruz Auditee
9544841515 Octavio A. Verdeja Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Suchexpenditures are recognized following the cost principles contained in the Uniform Guidance,wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.