FAC Explorer

Audit 13772

FY End
2022-12-31
Total Expended
$7.07M
Findings
22
Programs
4
Organization: Kingdom Causes Inc. Dba City Net (CA)
Year: 2022 Accepted: 2024-01-25
Auditor: Bpm LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
10157 2022-001 Significant Deficiency Yes P
10158 2022-001 Significant Deficiency Yes P
10159 2022-001 Significant Deficiency Yes P
10160 2022-001 Significant Deficiency Yes P
10161 2022-001 Significant Deficiency Yes P
10162 2022-001 Significant Deficiency Yes P
10163 2022-001 Significant Deficiency Yes P
10164 2022-001 Significant Deficiency Yes P
10165 2022-001 Significant Deficiency Yes P
10166 2022-001 Significant Deficiency Yes P
10167 2022-001 Significant Deficiency Yes P
586599 2022-001 Significant Deficiency Yes P
586600 2022-001 Significant Deficiency Yes P
586601 2022-001 Significant Deficiency Yes P
586602 2022-001 Significant Deficiency Yes P
586603 2022-001 Significant Deficiency Yes P
586604 2022-001 Significant Deficiency Yes P
586605 2022-001 Significant Deficiency Yes P
586606 2022-001 Significant Deficiency Yes P
586607 2022-001 Significant Deficiency Yes P
586608 2022-001 Significant Deficiency Yes P
586609 2022-001 Significant Deficiency Yes P

Programs

ALN Program Spent Major Findings
14.416 Education and Outreach Initiatives $1.96M - 1
21.019 Coronavirus Relief Fund $387,009 - 1
14.231 Emergency Solutions Grant Program $180,543 Yes 1
14.238 Shelter Plus Care $43,163 Yes 1

Contacts

Name Title Type
X1B5MZVANFK4 Stacie Hurst Auditee
6575541074 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 reocgnized following the cost principles contained in the Uniform Guidance, wherein certain types of exenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate. The accompanying Schedule of Expenditures of Federal Awards (the "Schedule") includes the federal award activity of Kingdom Causes Inc. dba City Net (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, change 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 will prevent future delays of the report by having stricter oversight in order to meet the filing deadline. 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 will prevent future delays of the report by having stricter oversight in order to meet the filing deadline. 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 will prevent future delays of the report by having stricter oversight in order to meet the filing deadline. 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 will prevent future delays of the report by having stricter oversight in order to meet the filing deadline. 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 will prevent future delays of the report by having stricter oversight in order to meet the filing deadline. 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 will prevent future delays of the report by having stricter oversight in order to meet the filing deadline. 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 will prevent future delays of the report by having stricter oversight in order to meet the filing deadline. 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 will prevent future delays of the report by having stricter oversight in order to meet the filing deadline. 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 will prevent future delays of the report by having stricter oversight in order to meet the filing deadline. 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 will prevent future delays of the report by having stricter oversight in order to meet the filing deadline. 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 will prevent future delays of the report by having stricter oversight in order to meet the filing deadline. 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 will prevent future delays of the report by having stricter oversight in order to meet the filing deadline. 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 will prevent future delays of the report by having stricter oversight in order to meet the filing deadline. 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 will prevent future delays of the report by having stricter oversight in order to meet the filing deadline. 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 will prevent future delays of the report by having stricter oversight in order to meet the filing deadline. 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 will prevent future delays of the report by having stricter oversight in order to meet the filing deadline. 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 will prevent future delays of the report by having stricter oversight in order to meet the filing deadline. 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 will prevent future delays of the report by having stricter oversight in order to meet the filing deadline. 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 will prevent future delays of the report by having stricter oversight in order to meet the filing deadline. 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 will prevent future delays of the report by having stricter oversight in order to meet the filing deadline. 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 will prevent future delays of the report by having stricter oversight in order to meet the filing deadline. 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 will prevent future delays of the report by having stricter oversight in order to meet the filing deadline. Please refer to the corrective action plan on page 24.