FAC Explorer

Audit 11241

FY End
2022-06-30
Total Expended
$2.95M
Findings
0
Programs
14
Organization: Family Services of Tulare County, Inc. (CA)
Year: 2022 Accepted: 2024-01-12
Auditor: M Green and Company LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.778 Medical Assistance Program $276,260 - 0
14.241 Housing Opportunities for Persons with Aids $213,585 - 0
14.238 Shelter Plus Care $188,760 - 0
14.267 Continuum of Care Program $163,383 - 0
16.320 Services for Trafficking Victims $124,497 - 0
16.588 Domestic Violence Response Team $116,866 - 0
93.597 Grants to States for Access and Visitation Programs $96,291 - 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $80,302 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $73,666 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $39,365 - 0
97.024 Emergency Food and Shelter National Board Program $38,832 - 0
16.588 Grants to Enforce Arrest Policies and Enforcement of Protection Orders Program $32,358 - 0
16.575 Crime Victim Assistance $17,202 Yes 0
97.024 Department of Homeland Security Food Distribution $8,342 - 0

Contacts

Name Title Type
SMXAN9P22M16 Hannah Giles Auditee
5597321970 Nicole Centofanti Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the schedule are reported on the accrual basis of accounting. Such expenditures 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. Negative amounts shown on the schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. De Minimis Rate Used: Y Rate Explanation: Family Services has elected to use the 10% de minimis cost rate.