FAC Explorer

Audit 15318

FY End
2023-06-30
Total Expended
$7.75M
Findings
0
Programs
5
Organization: Meals on Wheels Orange County (CA)
Year: 2023 Accepted: 2024-02-02
Auditor: Cliftonlarsonallen

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.045 Special Programs for the Aging_title Iii, Part C_nutrition Services $678,436 - 0
93.053 Nutrition Services Incentive Program $503,759 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $120,339 - 0
10.558 Child and Adult Care Food Program $110,474 - 0
14.218 Community Development Block Grants/entitlement Grants $28,470 Yes 0

Contacts

Name Title Type
SB9RTCT6FJA5 Santa Mendoza Auditee
7148167356 Deana Bowden Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards (the schedule) includes the federal grant award activity of Community SeniorServ, Inc. dba: Meals on Wheels Orange County under programs of the federal government for the year ended June 30, 2023. The information in this schedule is presented in accordance with the requirements of the 2 CFR Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (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 flow of the organizations. De Minimis Rate Used: N Rate Explanation: The auditee did not use the deminimis cost rate.