Audit 16880

FY End
2022-06-30
Total Expended
$7.36M
Findings
0
Programs
7
Organization: Child Lane (CA)
Year: 2022 Accepted: 2022-12-14
Auditor: Guzman & Gray

Organization Exclusion Status:

Checking exclusion status...

Contacts

Name Title Type
K68XXVJJMNJ6 Connie Arizmendi Wilder Auditee
5624278834 Patrick Guzman Auditor
No contacts on file

Notes to SEFA

Title: IN-KIND PERSONAL PROTECTIVE EQUIPMENT (PPE) Accounting Policies: Expenditures reported on this schedule are reported on the accrual basis of accounting. Suchexpenditures are recognized following the cost principles contained in the Title 2 U.S. Code of FederalRegulation (CFR) Part 200, Uniform Administrative Requirements, wherein certain types ofexpenditures are not allowable or are limited for reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The Organization received no in-kind Personal Protective Equipment (PPE) during the year ended June 30, 2022.