Audit 28161

FY End
2022-06-30
Total Expended
$4.56M
Findings
0
Programs
3
Organization: California Family Life Center (CA)
Year: 2022 Accepted: 2023-01-04
Auditor: Davisfarr LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
17.259 Wia Youth Activities $832,340 - 0
93.658 Foster Care_title IV-E $773,912 Yes 0
14.218 Community Development Block Grants/entitlement Grants $73,970 - 0

Contacts

Name Title Type
NF2MNGJA2BP3 Mary Jo Ramirez Auditee
9517656955 Shannon Ayala Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The expenditures included in the accompanying schedule were reported on the accrual basis of accounting which is described in Note 1 to the California Family Life Center's financial statements. Under the accrual basis of accounting, expenditures are recognized when incurred. Expenditures reported included any property or equipment acquisitions incurred under the federal programs. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.