Audit 23803

FY End
2022-06-30
Total Expended
$1.61M
Findings
0
Programs
6
Organization: Turning Point Foundation (CA)
Year: 2022 Accepted: 2023-02-21

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.778 Medical Assistance Program $568,632 Yes 0
14.267 Continuum of Care Program $168,977 - 0
14.235 Supportive Housing Program $160,207 - 0
14.231 Emergency Solutions Grant Program $52,952 - 0
14.218 Community Development Block Grants/entitlement Grants $19,470 - 0
97.024 Emergency Food and Shelter National Board Program $10,000 - 0

Contacts

Name Title Type
L4M7LLNB2UF5 Jason Meek Auditee
8056520596 Michele Suchan, CPA Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: Note A Basis of PresentationThe schedule of expenditures of federal awards includes the federal grant activity of Turning PointFoundation under programs of the federal government for the year ended June 30, 2022. The information inthis schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal RegulationsPart 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards(Uniform Guidance). Because the Schedule presents only a selected portion of the operations of TurningPoint Foundation, it is not intended to and does not present the financial position, changes in net assets, orcash flows of Turning Point Foundation.Note B Summary of Significant Accounting Policies(1) Expenditures reported on the Schedule are reported on the accrual basis of accounting. Suchexpenditures are recognized following the cost principles contained in the Uniform Guidance, CostPrinciples for Non-profit Organizations, wherein certain types of expenditures are not allowable or arelimited as to reimbursement.(2) Pass-through entity identifying numbers are presented where available.(3) Turning Point Foundation has elected not to use the 10 percent de minimis indirect cost rate as allowedunder the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. SUPPORTIVE HOUSING PROGRAM (14.235) - Balances outstanding at the end of the audit period were 160207.