Audit 296765

FY End
2023-06-30
Total Expended
$3.36M
Findings
0
Programs
4
Organization: Nami San Diego (CA)
Year: 2023 Accepted: 2024-03-22
Auditor: Leaf & Cole LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.917 Hiv Care Formula Grants $647,619 - 0
93.150 Projects for Assistance in Transition From Homelessness (path) $361,385 Yes 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $361,385 - 0
93.914 Hiv Emergency Relief Project Grants $54,260 Yes 0

Contacts

Name Title Type
V8G1FSBBCB44 Cathryn Nacario Auditee
8586346580 Jill Branch Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Pass through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: NAMI San Diego has elected not to use the 10-percent de minimis indirect cost rate as allowed under Uniform Guidance.