FAC Explorer

Audit 13729

FY End
2022-12-31
Total Expended
$1.04M
Findings
6
Programs
1
Organization: Playa Vista Job Opportunities and Business Services (CA)
Year: 2022 Accepted: 2024-01-25
Auditor: Bpm LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
10104 2022-001 Significant Deficiency - H
10105 2022-001 Significant Deficiency - H
10106 2022-001 Significant Deficiency - H
586546 2022-001 Significant Deficiency - H
586547 2022-001 Significant Deficiency - H
586548 2022-001 Significant Deficiency - H

Programs

ALN Program Spent Major Findings
17.270 Reintegration of Ex-Offenders $3,176 Yes 1

Contacts

Name Title Type
ML5NXTGEKCG3 Mary Taylor Auditee
3234323955 Jeff Carrick Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Expenditures reported on the Schedule are reported on the accrued 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. De Minimis Rate Used: N Rate Explanation: The Organization has elected not to use the 10 percent de minimis indirect rate allowed under the Uniform Guidance. The accompanying Schedule of expenditures of federal awards (the "Schedule") includes the federal award activity of Playa Vista Job Opportunities and Business Services (the "Organization") under programs of the federal government for the year ended December 31, 2022. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (the "Uniform Guidance"). Because the Schedule presents only a selected portion of the operations of the Organization, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Organization.

Finding Details

Finding 2022-001
Views of Responsible Officials and Planned Corrective Actions: The Organization concurs with the finding. The Organization has put the appropriate staff in place to prepare the SEFA and additionally has contracted an external accounting firm to assist with their accounting records. Please refer to the corrective action plan on page 24.
Finding 2022-001
Views of Responsible Officials and Planned Corrective Actions: The Organization concurs with the finding. The Organization has put the appropriate staff in place to prepare the SEFA and additionally has contracted an external accounting firm to assist with their accounting records. Please refer to the corrective action plan on page 24.
Finding 2022-001
Views of Responsible Officials and Planned Corrective Actions: The Organization concurs with the finding. The Organization has put the appropriate staff in place to prepare the SEFA and additionally has contracted an external accounting firm to assist with their accounting records. Please refer to the corrective action plan on page 24.
Finding 2022-001
Views of Responsible Officials and Planned Corrective Actions: The Organization concurs with the finding. The Organization has put the appropriate staff in place to prepare the SEFA and additionally has contracted an external accounting firm to assist with their accounting records. Please refer to the corrective action plan on page 24.
Finding 2022-001
Views of Responsible Officials and Planned Corrective Actions: The Organization concurs with the finding. The Organization has put the appropriate staff in place to prepare the SEFA and additionally has contracted an external accounting firm to assist with their accounting records. Please refer to the corrective action plan on page 24.
Finding 2022-001
Views of Responsible Officials and Planned Corrective Actions: The Organization concurs with the finding. The Organization has put the appropriate staff in place to prepare the SEFA and additionally has contracted an external accounting firm to assist with their accounting records. Please refer to the corrective action plan on page 24.