FAC Explorer

Audit 54969

FY End
2022-06-30
Total Expended
$15.35M
Findings
0
Programs
6
Organization: Early Learning Coalition of the Nature Coast, Inc. (FL)
Year: 2022 Accepted: 2023-03-30
Auditor: Purvis Gray & Company

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $2.79M Yes 0
93.558 Temporary Assistance for Needy Families $1.92M - 0
93.575 Child Care and Development Block Grant $619,246 Yes 0
93.434 Every Student Succeeds Act/preschool Development Grants $105,430 - 0
84.425 Education Stabilization Fund $27,681 - 0
93.667 Social Services Block Grant $5,820 - 0

Contacts

Name Title Type
YCLYHEVMUMA5 Sonya Bosanko Auditee
3525639939 Helen Y. Painter Auditor
No contacts on file

Notes to SEFA

Accounting Policies: 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 Chapter10.650, 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. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.