FAC Explorer

Audit 296928

FY End
2023-06-30
Total Expended
$1.29M
Findings
0
Programs
2
Organization: Friends Outside in Los Angeles County (CA)
Year: 2023 Accepted: 2024-03-22
Auditor: Elite Tax & Accounting

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.086 Healthy Marriage Promotion and Responsible Fatherhood Grants $553,072 Yes 0
17.270 Reintegration of Ex-Offenders $298,121 - 0

Contacts

Name Title Type
EBNZRLKBAXW6 Mary Weaver Auditee
6267957607 William Harris 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. De Minimis Rate Used: Y Rate Explanation: Friends Outside in Los Angeles County has elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.