FAC Explorer

Audit 298783

FY End
2023-06-30
Total Expended
$21.31M
Findings
0
Programs
21
Organization: Sbcs Corporation (CA)
Year: 2023 Accepted: 2024-03-27
Auditor: Leaf & Cole LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.023 Emergency Rental Assistance Program $1.56M - 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $632,505 - 0
93.558 Temporary Assistance for Needy Families $545,562 - 0
14.218 Community Development Block Grants/entitlement Grants $370,207 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $357,022 - 0
93.778 Medical Assistance Program $324,203 - 0
14.239 Home Investment Partnerships Program $285,480 Yes 0
14.267 Continuum of Care Program $273,308 - 0
84.215 Fund for the Improvement of Education $253,138 - 0
93.569 Community Services Block Grant $210,833 - 0
14.276 Youth Homelessness Demonstration Program $206,151 - 0
93.550 Transitional Living for Homeless Youth $182,364 - 0
93.556 Promoting Safe and Stable Families $113,257 - 0
93.592 Family Violence Prevention and Services/discretionary $109,969 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $79,897 - 0
17.259 Wia Youth Activities $75,385 - 0
93.645 Stephanie Tubbs Jones Child Welfare Services Program $58,059 - 0
14.241 Housing Opportunities for Persons with Aids $30,089 Yes 0
93.658 Foster Care_title IV-E $17,425 - 0
16.575 Crime Victim Assistance $14,889 Yes 0
93.667 Social Services Block Grant $1,682 - 0

Contacts

Name Title Type
E7X3DUBJ9F68 Elizabeth Iniguez Auditee
6194203620 Jenny Kikuno Auditor
No contacts on file

Notes to SEFA

Title: Loan Programs Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the OMB Circular A-122, Cost Principles for Nonprofit Organizations or 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: SBCS Corporation has elected not to use the 10 percent de minimus indirect cost rate as allowed under Uniform Guidance. Community Development Block Grants/Entitlement Grants - City of Chula Vista (14.218) - Balances outstanding at the end of the audit period were $370,207. Home Investment Partnerships Program - City of Chula Vista (14.239) - Balances outstanding at the end of the audit period were $1,652,276. Home Investment Partnerships Program - County of San Diego (14.239) - Balances outstanding at the end of the audit period were $1,206,616. Home Investment Partnerships Program - San Diego County Department of Housing and Community Development (14.239) - Balances outstanding at the end of the audit period were $490,934. Housing Opportunities for Persons with Aids: County of San Diego (14.241) - Balances outstanding at the end of the audit period were $600,000.