Audit 291520

FY End
2022-12-31
Total Expended
$2.10M
Findings
0
Programs
5
Organization: The Fresno Center (CA)
Year: 2022 Accepted: 2024-02-21

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.011 National Organizations of State and Local Officials $670,337 - 0
94.006 Americorps $439,274 Yes 0
93.242 Mental Health Research Grants $338,559 - 0
93.268 Immunization Cooperative Agreements $286,129 Yes 0
93.310 Trans-Nih Research Support $10,460 - 0

Contacts

Name Title Type
ELF9NRA6G3T6 Jensen Vang Auditee
5592558395 Jaribu Willie Nelson Auditor
No contacts on file

Notes to SEFA

Title: 1 Accounting Policies: Expenditures reported on the schedule are reported on the accrual basis of accounting. Such expenditures are recognized follow cost principles contained in Uniform Guidance, wherein certain types of expenditures are not allowable or are limited to reimbursement. De Minimis Rate Used: Y Rate Explanation: The Agency has elected to use the 10% de minimis costs rate for indirect costs. The above schedule of expenditures of federal awards includes the federal award activity of The Fresno center under programs of the Federal government for the year ended December 31, 2022.
Title: 1 Accounting Policies: Expenditures reported on the schedule are reported on the accrual basis of accounting. Such expenditures are recognized follow cost principles contained in Uniform Guidance, wherein certain types of expenditures are not allowable or are limited to reimbursement. De Minimis Rate Used: Y Rate Explanation: The Agency has elected to use the 10% de minimis costs rate for indirect costs. The information in this schedule is presented in accordance with the requirements fo Title 2 US Code of Federal Regulations Part 220, Uniform Adminstrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance).
Title: 1 Accounting Policies: Expenditures reported on the schedule are reported on the accrual basis of accounting. Such expenditures are recognized follow cost principles contained in Uniform Guidance, wherein certain types of expenditures are not allowable or are limited to reimbursement. De Minimis Rate Used: Y Rate Explanation: The Agency has elected to use the 10% de minimis costs rate for indirect costs. Because the schedule presents only a portion of the operation of the Fresno Center, it is not intended to and does not present the financial position, changes in net assets, or cash flows of The Fresno Center.