FAC Explorer

Audit 18089

FY End
2022-12-31
Total Expended
$3.26M
Findings
0
Programs
14
Organization: Ltsc Community Development Corporation (CA)
Year: 2022 Accepted: 2023-06-28
Auditor: Dauby O'Connor & Zaleski LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.470 Alzheimer's Disease Program Initiative (adpi) $775,072 - 0
21.000 Passed Through Neighborworks America $498,000 - 0
93.575 Child Care and Development Block Grant $106,478 Yes 0
20.GSA_MIGRATION Los Angeles County Metropolitan Transportation Authority $93,600 - 0
93.569 Community Services Block Grant $66,568 - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $61,567 Yes 0
59.043 Women's Business Ownership Assistance $47,418 - 0
10.558 Child and Adult Care Food Program $30,766 - 0
14.252 Section 4 Capacity Building for Community Development and Affordable Housing $26,569 - 0
16.736 Transitional Housing Assistance for Victims of Domestic Violence, Dating Violence, Stalking, Or Sexual Assault $25,637 - 0
45.129 Promotion of the Humanities_federal/state Partnership $14,375 - 0
21.009 Volunteer Income Tax Assistance (vita) Matching Grant Program $10,000 - 0
14.267 Continuum of Care Program $8,880 - 0
93.044 Special Programs for the Aging_title Iii, Part B_grants for Supportive Services and Senior Centers $6,144 - 0

Contacts

Name Title Type
H1MZJP4FFS11 Bomee Fain Auditee
2134733020 Michael Turner Auditor
No contacts on file

Notes to SEFA

Title: Note Regarding 90ADPI0049 Accounting Policies: The schedule of expenditures of federal awards is prepared on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The Corporation elected to not use the 10% de minimis cost rate. ADPI includes 2020 & 2021 expenses: 2020 ($27,176); 2021 ($344,664); 2022 ($403,232)