Audit 20503

FY End
2022-06-30
Total Expended
$1.38M
Findings
0
Programs
3
Organization: Saint Vincent's Day Home (CA)
Year: 2022 Accepted: 2022-11-20
Auditor: Eide Bailly LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $237,886 Yes 0
10.558 Child and Adult Care Food Program $113,695 - 0
93.575 Child Care and Development Block Grant $64,800 Yes 0

Contacts

Name Title Type
NBNFSLLXXFQ3 Dorothy Xiao Auditee
5108328324 Xiupin Guillaume Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the Agency and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Uniform Guidance, 2 CFR Part 200, Subpart F. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in, the preparation of the financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.