Audit 27304

FY End
2022-06-30
Total Expended
$918,056
Findings
0
Programs
1
Organization: C.h.a.r.l.e.e. Family Care, INC (CA)
Year: 2022 Accepted: 2022-12-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.558 Temporary Assistance for Needy Families $918,056 Yes 0

Contacts

Name Title Type
CPQDLSEMDK63 Nick Clark Auditee
9513523943 Oscar G Armijo, CPA Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.