FAC Explorer

Audit 18560

FY End
2022-06-30
Total Expended
$1.03M
Findings
0
Programs
3
Organization: Southern California American Indian Resource Center, Inc. (CA)
Year: 2022 Accepted: 2023-03-30
Auditor: Bluearrow CPA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
17.265 Native American Employment and Training $630,136 Yes 0
93.569 Community Services Block Grant $165,526 - 0
93.569 Community Services Block Grant - Cares $79,583 - 0

Contacts

Name Title Type
NALNAAQLGV28 Christy Huerto Auditee
6193280676 Sanwar Harshwal Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (the "Schedule") presents the activity of all federal awards programs of Southern California American Indian Resource Center, Inc. (a nonprofit organization) ("SCAIR"), for the year ended June 30, 2022. Because the Schedule presents only a selected portion of the operations of SCAIR, it is not intended to and doesn't present the financial position, changes in net assets, or cash flows of SCAIR. Federal awards received directly from federal agencies are designated as Direct Program. Any federal awards passed through from other grantor agencies, if any, is designated as Pass-through on the Schedule. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.