Audit 15603

FY End
2023-06-30
Total Expended
$1.03M
Findings
0
Programs
4
Organization: Long Beach Day Nursery (CA)
Year: 2023 Accepted: 2024-02-05
Auditor: Guzman & Gray

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
CS47R6Q6SG34 Jennifer Harper Auditee
5627325236 Patrick Guzman Auditor
No contacts on file

Notes to SEFA

Title: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: LBDN HAS ELECTED TO USE THE 10% DE MINIMIS INDIRECT COST RATE WHICH IS ALLOWED UNDER THE UNIFORM GUDANCE. Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), wherein certain types of expenditures are not allowable or are limited as to reimbursement.
Title: DE MINIMIS 10% INDIRECT COST RATE Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: LBDN HAS ELECTED TO USE THE 10% DE MINIMIS INDIRECT COST RATE WHICH IS ALLOWED UNDER THE UNIFORM GUDANCE. LBDN has elected to use the 10% de minimis indirect cost rate which is allowed under the Uniform Guidance.