FAC Explorer

Audit 17967

FY End
2022-06-30
Total Expended
$4.35M
Findings
0
Programs
12
Organization: Koreatown Youth and Community Center, Inc. (CA)
Year: 2022 Accepted: 2023-03-30
Auditor: Ckp LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.959 Block Grants for Prevention and Treatment of Substance Abuse $1.33M - 0
14.231 Emergency Solutions Grant Program $1.06M Yes 0
14.218 Community Development Block Grants/entitlement Grants $608,688 - 0
93.556 Promoting Safe and Stable Families $458,871 - 0
21.009 Volunteer Income Tax Assistance (vita) Matching Grant Program $334,322 - 0
59.077 Community Navigator Pilot Program $166,061 - 0
21.019 Coronavirus Relief Fund $145,000 - 0
21.008 Low Income Taxpayer Clinics $101,466 - 0
93.569 Community Services Block Grant $78,390 - 0
93.788 Opioid Str $32,048 - 0
10.558 Child and Adult Care Food Program $29,665 - 0
16.888 Consolidated and Technical Assistance Grant Program to Address Children and Youth Experiencing Domestic and Sexual Violence and Engage Men and Boys As Allies $3,128 - 0

Contacts

Name Title Type
KPKXFJMMPK14 Johng Ho Song Auditee
2133657400 Yesul Mun Auditor
No contacts on file

Notes to SEFA

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 the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Koreatown Youth and Community Center, Inc. has not elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. Provisional Federal Indirect Cost Rate applied for the period 07/01/21-6/30/22 was 16.38%. Subsequently received Final IDC rate of 17.37% from cognizant agency (IRS).