Audit 294394

FY End
2023-08-31
Total Expended
$2.06M
Findings
0
Programs
6
Year: 2023 Accepted: 2024-03-11

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.556 Promoting Safe and Stable Families $252,082 - 0
93.623 Basic Center Grant $192,394 - 0
16.575 Crime Victim Assistance $187,607 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $131,245 Yes 0
93.658 Foster Care_title IV-E $26,753 - 0
93.558 Temporary Assistance for Needy Families $2,824 - 0

Contacts

Name Title Type
QMTJSW1FC951 Jacob Huereca Auditee
8306296571 Christopher M. Carmona Auditor
No contacts on file

Notes to SEFA

Title: Summary of Significant Accounting Policies Accounting Policies: Expenditures reported on the SEFA are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in 2 CFR Part 230, Costs Principles for Non-Profit Organizations, 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. Expenditures reported on the SEFA are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in 2 CFR Part 230, Costs Principles for Non-Profit Organizations, wherein certain types of expenditures are not allowable or are limited as to reimbursement.