FAC Explorer

Audit 19903

FY End
2022-06-30
Total Expended
$5.61M
Findings
0
Programs
5
Organization: Walden Environment Dba Walden Family Services (CA)
Year: 2022 Accepted: 2023-01-11
Auditor: Leaf & Cole LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.659 Adoption Assistance $107,300 - 0
93.558 Temporary Assistance for Needy Families $58,192 - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $43,530 - 0
93.658 Foster Care Title IV-E $8,060 Yes 0
93.556 Promoting Safe and Stable Families $1,560 - 0

Contacts

Name Title Type
YE1NHMMEPZR6 Melissa Navarro Auditee
6195845777 Latonya M. Knox 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. Pass through entity identifying numbers are presented where available. De Minimis Rate Used: Y Rate Explanation: Walden has elected to use the de minimis cost rate.