Audit 16520

FY End
2022-06-30
Total Expended
$4.40M
Findings
0
Programs
3
Organization: Kai Ming, Inc. (CA)
Year: 2022 Accepted: 2022-12-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $3.91M Yes 0
10.558 Child and Adult Care Food Program $339,852 Yes 0
93.575 Child Care and Development Block Grant $157,972 - 0

Contacts

Name Title Type
GKB4T8JLLWB5 Melinda Deng Auditee
4159824777 Sanwar Harshwal Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal and Non-federal Awards (the "Schedule")includes the federal and Non-federal grant activity of the Organization, for the year ended June 30, 2022.The information in this schedule is presented in accordance with the requirements of the Office ofManagement and Uniform Guidance, Audits of States, Local Government, and Non-Profit Organizations.Because the schedule presents only a selected portion of the operations of the Organization, it is notintended to and does not present the financial position, changes in net assets or cash flows of theOrganization. Federal awards received directly from federal agencies are designated as DirectProgram. Any federal awards passed through from other grantor agencies, if any, are designated asPass-through on the Schedule. The expenses reported on the Schedule are presented using the accrual basis of accounting, the method used to prepare the Organization's financial statements. Such expenses are recognized following thecost principles contained in Uniform Guidance, wherein certain types of expenses are not allowable orare limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.