Audit 295627

FY End
2022-12-31
Total Expended
$89.49M
Findings
10
Programs
37
Year: 2022 Accepted: 2024-03-18

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
380915 2022-002 Material Weakness Yes L
380916 2022-002 Material Weakness Yes L
380917 2022-002 Material Weakness Yes L
380918 2022-002 Material Weakness Yes L
380919 2022-002 Material Weakness Yes L
957357 2022-002 Material Weakness Yes L
957358 2022-002 Material Weakness Yes L
957359 2022-002 Material Weakness Yes L
957360 2022-002 Material Weakness Yes L
957361 2022-002 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
10.557 Non-Cash Assistance - Wic Vouchers $6.73M - 0
10.557 Special Supplemental Food Program for Women, Infants, and Children $1.47M - 0
93.045 Special Programs for the Aging - Title III-C-1 Site Management $647,428 Yes 1
59.062 Intermediary Loan Program $515,350 - 0
17.274 Youthbuild/dol $509,122 - 0
93.600 Head Start $360,000 Yes 1
93.297 Promoting Optimal Health for Rural Youth $356,261 - 0
93.994 Maternal and Child Health Services Block Grant/positive Youth Development Grant $273,177 - 0
14.267 Continuum of Care Program $203,533 - 0
93.268 Center for Disease Control and Prevention $199,302 - 0
93.623 Runaway and Homeless $124,387 - 0
93.568 Low-Income Home Energy Assistance $117,226 - 0
16.320 Services for Trafficking Victims $104,098 - 0
21.019 Coronavirus Relief Fund (cares Act) $57,002 - 0
93.217 Family Planning Services/male Services Program $56,678 - 0
94.006 Youthbuild Americorps $55,166 - 0
16.726 Mentoring for Youth Affected by the Opioid Crisis and Drug Addtiction $54,358 - 0
93.558 Calworks Transportation Agreement $52,383 - 0
84.010 Title I - Grants to Local Educational Agencies $51,947 - 0
10.521 Children, Youth and Families at Risk $48,656 - 0
10.331 Food Insecurity Nutrition Incentive Program $44,354 - 0
81.042 Weatherization Assistance for Low-Income Persons $44,038 - 0
15.546 Youth Conservation $39,186 - 0
94.011 Foster Grandparents Program $28,367 - 0
93.569 Community Services Block Grant $28,250 - 0
93.598 National Human Trafficking Victim Assistance Program $15,717 - 0
17.259 Workforce Investment Act Youth Activities $14,901 - 0
84.425 Education Stabilization Fund (elo-G) $9,488 - 0
84.425 Education Stabilization Fund (esser Iii) $7,027 - 0
14.218 Community Development Block Grant $7,001 - 0
84.425 Education Stabilization Fund (esser Ii) $6,253 - 0
10.558 Child and Adult Care Food Program $5,893 - 0
84.367 Title II - Improving Teacher Quality State Grants $5,489 - 0
10.572 Wic Farmer's Market Nutrition Program $1,900 - 0
84.425 Education Stabilization Fund (geer Ii) $1,435 - 0
10.559 Summer Food Service Program $1,433 - 0
84.424 Title IV - Student Support and Academic Enrichment $125 - 0

Contacts

Name Title Type
QNDGXBBB63C5 Jay Zapata Auditee
5592631054 Brian Henderson Auditor
No contacts on file

Notes to SEFA

Title: RELATIONSHIP TO FEDERAL FINANCIAL REPORTS Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards is prepared using the accrual basis method of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S., Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some of the amounts presented in this schedule may differ from amounts presented in or used in the preparation of the financial statements. De Minimis Rate Used: N Rate Explanation: The Organization has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. Amounts reported in the accompanying schedule agree with the amounts reported in the related periodic federal financial reports.
Title: LOANS OUTSTANDING Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards is prepared using the accrual basis method of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S., Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some of the amounts presented in this schedule may differ from amounts presented in or used in the preparation of the financial statements. De Minimis Rate Used: N Rate Explanation: The Organization has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. The federally-funded loans outstanding at December 31, 2022 consist of the following:
Title: CATALOG OF FEDERAL DOMESTIC ASSISTANCE (CFDA) Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards is prepared using the accrual basis method of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S., Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some of the amounts presented in this schedule may differ from amounts presented in or used in the preparation of the financial statements. De Minimis Rate Used: N Rate Explanation: The Organization has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. The CFDA numbers included in the accompanying Schedule of Expenditures of Federal Awards were determined based on the program name, review of the grant or contract information and the Office of Management and Budget’s Catalog of Federal Domestic Assistance.

Finding Details

Criteria: Per Uniform Guidance Subpart F section 200.512 the audit must be completed, and data collection form and reporting package must be submitted within the earlier of 30 calendar days after receipt of the auditors’ reports, or nine months after the end of the audit period. Condition: Management was not able to provide the necessary information needed to complete the audit by the required date per Uniform Guidance Subpart F section 200.512. Cause: Management and accounting staff turnover leading to delays in the start and completion of the audit. Effect: Noncompliance may result in withholding of payments, denying both the use of funds and matching credit for all or part of the cost of the activity or action not in compliance, whole or partial suspension or termination of the Assistance Agreements, recovery of funds paid under the
Criteria: Per Uniform Guidance Subpart F section 200.512 the audit must be completed, and data collection form and reporting package must be submitted within the earlier of 30 calendar days after receipt of the auditors’ reports, or nine months after the end of the audit period. Condition: Management was not able to provide the necessary information needed to complete the audit by the required date per Uniform Guidance Subpart F section 200.512. Cause: Management and accounting staff turnover leading to delays in the start and completion of the audit. Effect: Noncompliance may result in withholding of payments, denying both the use of funds and matching credit for all or part of the cost of the activity or action not in compliance, whole or partial suspension or termination of the Assistance Agreements, recovery of funds paid under the
Criteria: Per Uniform Guidance Subpart F section 200.512 the audit must be completed, and data collection form and reporting package must be submitted within the earlier of 30 calendar days after receipt of the auditors’ reports, or nine months after the end of the audit period. Condition: Management was not able to provide the necessary information needed to complete the audit by the required date per Uniform Guidance Subpart F section 200.512. Cause: Management and accounting staff turnover leading to delays in the start and completion of the audit. Effect: Noncompliance may result in withholding of payments, denying both the use of funds and matching credit for all or part of the cost of the activity or action not in compliance, whole or partial suspension or termination of the Assistance Agreements, recovery of funds paid under the
Criteria: Per Uniform Guidance Subpart F section 200.512 the audit must be completed, and data collection form and reporting package must be submitted within the earlier of 30 calendar days after receipt of the auditors’ reports, or nine months after the end of the audit period. Condition: Management was not able to provide the necessary information needed to complete the audit by the required date per Uniform Guidance Subpart F section 200.512. Cause: Management and accounting staff turnover leading to delays in the start and completion of the audit. Effect: Noncompliance may result in withholding of payments, denying both the use of funds and matching credit for all or part of the cost of the activity or action not in compliance, whole or partial suspension or termination of the Assistance Agreements, recovery of funds paid under the
Criteria: Per Uniform Guidance Subpart F section 200.512 the audit must be completed, and data collection form and reporting package must be submitted within the earlier of 30 calendar days after receipt of the auditors’ reports, or nine months after the end of the audit period. Condition: Management was not able to provide the necessary information needed to complete the audit by the required date per Uniform Guidance Subpart F section 200.512. Cause: Management and accounting staff turnover leading to delays in the start and completion of the audit. Effect: Noncompliance may result in withholding of payments, denying both the use of funds and matching credit for all or part of the cost of the activity or action not in compliance, whole or partial suspension or termination of the Assistance Agreements, recovery of funds paid under the
Criteria: Per Uniform Guidance Subpart F section 200.512 the audit must be completed, and data collection form and reporting package must be submitted within the earlier of 30 calendar days after receipt of the auditors’ reports, or nine months after the end of the audit period. Condition: Management was not able to provide the necessary information needed to complete the audit by the required date per Uniform Guidance Subpart F section 200.512. Cause: Management and accounting staff turnover leading to delays in the start and completion of the audit. Effect: Noncompliance may result in withholding of payments, denying both the use of funds and matching credit for all or part of the cost of the activity or action not in compliance, whole or partial suspension or termination of the Assistance Agreements, recovery of funds paid under the
Criteria: Per Uniform Guidance Subpart F section 200.512 the audit must be completed, and data collection form and reporting package must be submitted within the earlier of 30 calendar days after receipt of the auditors’ reports, or nine months after the end of the audit period. Condition: Management was not able to provide the necessary information needed to complete the audit by the required date per Uniform Guidance Subpart F section 200.512. Cause: Management and accounting staff turnover leading to delays in the start and completion of the audit. Effect: Noncompliance may result in withholding of payments, denying both the use of funds and matching credit for all or part of the cost of the activity or action not in compliance, whole or partial suspension or termination of the Assistance Agreements, recovery of funds paid under the
Criteria: Per Uniform Guidance Subpart F section 200.512 the audit must be completed, and data collection form and reporting package must be submitted within the earlier of 30 calendar days after receipt of the auditors’ reports, or nine months after the end of the audit period. Condition: Management was not able to provide the necessary information needed to complete the audit by the required date per Uniform Guidance Subpart F section 200.512. Cause: Management and accounting staff turnover leading to delays in the start and completion of the audit. Effect: Noncompliance may result in withholding of payments, denying both the use of funds and matching credit for all or part of the cost of the activity or action not in compliance, whole or partial suspension or termination of the Assistance Agreements, recovery of funds paid under the
Criteria: Per Uniform Guidance Subpart F section 200.512 the audit must be completed, and data collection form and reporting package must be submitted within the earlier of 30 calendar days after receipt of the auditors’ reports, or nine months after the end of the audit period. Condition: Management was not able to provide the necessary information needed to complete the audit by the required date per Uniform Guidance Subpart F section 200.512. Cause: Management and accounting staff turnover leading to delays in the start and completion of the audit. Effect: Noncompliance may result in withholding of payments, denying both the use of funds and matching credit for all or part of the cost of the activity or action not in compliance, whole or partial suspension or termination of the Assistance Agreements, recovery of funds paid under the
Criteria: Per Uniform Guidance Subpart F section 200.512 the audit must be completed, and data collection form and reporting package must be submitted within the earlier of 30 calendar days after receipt of the auditors’ reports, or nine months after the end of the audit period. Condition: Management was not able to provide the necessary information needed to complete the audit by the required date per Uniform Guidance Subpart F section 200.512. Cause: Management and accounting staff turnover leading to delays in the start and completion of the audit. Effect: Noncompliance may result in withholding of payments, denying both the use of funds and matching credit for all or part of the cost of the activity or action not in compliance, whole or partial suspension or termination of the Assistance Agreements, recovery of funds paid under the