Audit 17067

FY End
2022-12-31
Total Expended
$1.09M
Findings
0
Programs
1
Organization: Families Uniting Families (CA)
Year: 2022 Accepted: 2023-10-01

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.658 Foster Care_title IV-E $1.09M Yes 0

Contacts

Name Title Type
THVZBMVMMQM5 James Schrage Auditee
5624374114 Mohfamed Fathy Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditure of federal awards (the Schedule) includes the federal grant activity of Families Uniting Families, under programs of the federal government for the year ended December 31, 2022. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of "Federal Regulations 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 flows of the organization. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.