FAC Explorer

Audit 20302

FY End
2022-06-30
Total Expended
$2.70M
Findings
0
Programs
2
Organization: Options Recovery Services (CA)
Year: 2022 Accepted: 2023-04-09
Auditor: Jaribu W Nelson CPA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.556 Promoting Safe and Stable Families $201,851 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $81,284 Yes 0

Contacts

Name Title Type
CM65V2QM3KT6 Justin Phillips Auditee
5106669552 Jaribu Nelson Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (SEFA) presents the activity of all federalaward programs of Options Recovery Services. Federal awards received directly from federal agencies, aswell as federal awards passed through other government agencies are included in the schedule. Theinformation in this SEFA is presented in accordance with the requirements of Title 2 U.S. Code of FederalRegulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements forFederal Awards (Uniform Guidance).The accompanying SEFA is presented using the accrual basis of accounting. Federal award expenditures agree or can be reconciled with the amounts reported in the Organizationsfinancial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.