Audit 12948

FY End
2023-06-30
Total Expended
$827,959
Findings
0
Programs
1
Year: 2023 Accepted: 2024-01-22

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.181 Special Education-Grants for Infants and Families $827,959 Yes 0

Contacts

Name Title Type
C6HJLFJMJNC7 Judy Wada Auditee
3105401711 Kristel Maikranz Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal grants activity of the Foundation and is presented on the accrual basis of accounting as provided by the California Department of Developmental Services. The information in this schedule is presented in accordance with the requirements the Uniform Guidance, Audits of States, Local Goverments, and NonProfit Organizations De Minimis Rate Used: N Rate Explanation: The Foundation did not elect to use the 10% de minimis method for indirect costs.