Audit 13383

FY End
2022-12-31
Total Expended
$6.52M
Findings
0
Programs
3
Organization: Solutions for Change, Inc. (CA)
Year: 2022 Accepted: 2024-01-24
Auditor: Leaf & Cole LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.256 Neighborhood Stabilization Program $633,119 - 0
14.218 Community Development Block Grants/entitlement Grants $472,556 - 0
14.239 Home Investment Partnerships Program $195,459 Yes 0

Contacts

Name Title Type
SFLQS539APJ5 Kathryn Warren Auditee
9517042224 Jill Branch Auditor
No contacts on file

Notes to SEFA

Title: Loan Program Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following, as applicable, either the cost principles contained in OMB Circular A-122, Cost Principles for Non-Profit Organizations or the cost principles contained in Uniform Guidance wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Solutions for Change, Inc. has elected not to use the 10-percent de minimis indirect cost rate as allowed under Uniform Guidance. Assistance Listing Number: 14.218, Program Name: Community Development Block Grant/Entitlement Grants, Loans Outstanding December 31, 2021: $472,556, Loans Awarded for the Year Ended December 31, 2022: $0, Loans Principal Repaid for the Year Ended December 31, 2022: $0, Loans Outstanding at December 31, 2022: $472,556. Assistance Listing Number: 14.239, Program Name: HOME Investment Partnership Program, Loans Outstanding December 31, 2021: $3,130,936, Loans Awarded for the Year Ended December 31, 2022: $0, Loans Principal Repaid for the Year Ended December 31, 2022: $0, Loans Outstanding at December 31, 2022: $3,130,936. Assistance Listing Number: 14.256, Program Name: Neighborhood Stabilization Program, Loans Outstanding December 31, 2021: $2,911,798, Loans Awarded for the Year Ended December 31, 2022: $0, Loans Principal Repaid for the Year Ended December 31, 2022: $0, Loans Outstanding at December 31, 2022: $2,911,798.