Audit 23648

FY End
2022-06-30
Total Expended
$1.09M
Findings
0
Programs
1
Organization: Icon Cdc (CA)
Year: 2022 Accepted: 2023-03-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.218 Community Development Block Grants/entitlement Grants $155,616 Yes 0

Contacts

Name Title Type
QGBCMNSHVQ44 Silvia Deluna Barragan Auditee
8186164118 Sanwar Harshwal Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditure of Federal Awards is prepared using the accrual basis of accounting. When federal awards were received from a pass-through entity, the Schedule show, if available, the identifying number assigned by the pass-through entity. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.