Audit 29064

FY End
2022-12-31
Total Expended
$2.48M
Findings
0
Programs
2
Organization: Elevate Community Services INC (CA)
Year: 2022 Accepted: 2023-09-28

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.231 Emergency Solutions Grant Program $2.16M Yes 0
14.218 Community Development Block Grants/entitlement Grants $311,772 - 0

Contacts

Name Title Type
QSLWRQEYRRH5 Heather Ferrante Auditee
5594921373 Jaribu Willie Nelson Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (SEFA) presents the activity of all federalaward programs of Elevate Community Services, Inc. Federal awards received directly from federalagencies, as well as federal awards passed through other government agencies are included in the schedule.The information in this SEFA is presented in accordance with the requirements of Title 2 U.S. Code ofFederal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and AuditRequirements for Federal Awards (Uniform Guidance). The accompanying SEFA is presented using the accrual basis of accounting. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.