FAC Explorer

Audit 1864

FY End
2023-06-30
Total Expended
$1.67M
Findings
0
Programs
2
Organization: Saint Vincent's Day Home (CA)
Year: 2023 Accepted: 2023-10-31
Auditor: Eide Bailly LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.575 Child Care and Development Block Grant $328,140 Yes 0
10.558 Child and Adult Care Food Program $134,390 - 0

Contacts

Name Title Type
NBNFSLLXXFQ3 Dorothy Xiao Auditee
5108328324 Xiupin Guillaume 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: Auditee did not elect to use the ten percent deminimi cost rate for the year.