FAC Explorer

Audit 256320

FY End
2022-06-30
Total Expended
$2.59M
Findings
0
Programs
9
Organization: Operation Safehouse, INC (CA)
Year: 2022 Accepted: 2023-01-10
Auditor: Smith Marion & CO

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.231 Emergency Solutions Grant Program $1.29M Yes 0
93.550 Transitional Living for Homeless Youth $457,911 - 0
93.557 Education and Prevention Grants to Reduce Sexual Abuse of Runaway, Homeless and Street Youth $341,048 - 0
93.623 Basic Center Grant $274,213 - 0
14.238 Shelter Plus Care $95,466 - 0
16.320 Services for Trafficking Victims $66,081 - 0
14.218 Community Development Block Grants/entitlement Grants $40,000 - 0
10.555 National School Lunch Program $23,613 - 0
97.024 Emergency Food and Shelter National Board Program $5,522 - 0

Contacts

Name Title Type
LCAMT158FPK6 Norma Beigel Auditee
9513514418 Douglas Englehart Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal awards activity ofSafeHouse under programs of the federal government for the year ended June 30, 2022. The information in thisSchedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200,Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance).Because the Schedule presents only a selected portion of our operations, it is not intended to and does not present ourfinancial position, changes in net positions, or cash flows. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.