Audit 235551

FY End
2022-06-30
Total Expended
$2.48M
Findings
0
Programs
5
Organization: Empower Yolo INC (CA)
Year: 2022 Accepted: 2023-03-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
16.575 Crime Victim Assistance $2.10M Yes 0
84.287 Twenty-First Century Community Learning Centers $319,862 - 0
93.569 Community Services Block Grant $39,060 - 0
21.023 Emergency Rental Assistance Program $21,723 - 0
14.231 Emergency Solutions Grant Program $231 - 0

Contacts

Name Title Type
Y63RBFCQCPN7 Lynnette Irlmeier Auditee
5306655300 Mary Ann Cropper Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Federal expenditures reported on the Schedule of Expenditures of Federal Awards are reported on the accrual basis of accounting, following cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. The organization has elected to use the 10% de minimus cost rate allowed under the Uniform Guidance. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.