Audit 14706

FY End
2023-06-30
Total Expended
$1.25M
Findings
0
Programs
2
Organization: Lassen Family Services, INC (CA)
Year: 2023 Accepted: 2024-01-31

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
16.575 Crime Victim Assistance $1.07M Yes 0
93.671 Family Violence Prevention and Serivces/domestic Violence $182,912 - 0

Contacts

Name Title Type
CT5RJ9F6NVQ3 Bobbie Ormachea Auditee
5302574599 Clay Singleton Auditor
No contacts on file

Notes to SEFA

Title: Note 1- Schedule of expenditures of federal awards Accounting Policies: Federal and state awards expended are reported on the accrual basis of accounting conformity with genral acceped accounting principles as described in the notes to the financial statements. De Minimis Rate Used: Y Rate Explanation: The organization elected to use the 10% de minimis indirect cost rate. Federal financial assistance passed through to other agencies is included in the schedule if applicable Federal and state awards expended are reported on the accrual basis of accounting conformity with genral acceped accounting principles as described in the notes to the financial statements.