Audit 298908

FY End
2023-06-30
Total Expended
$1.34M
Findings
0
Programs
4
Organization: Boys Republic (CA)
Year: 2023 Accepted: 2024-03-27
Auditor: Harrington Group

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.658 Foster Care_title IV-E $1.08M Yes 0
93.778 Medical Assistance Program $186,978 - 0
10.555 National School Lunch Program $48,891 - 0
10.553 School Breakfast Program $25,685 - 0

Contacts

Name Title Type
DT3XMWLB7VV5 Cathy Bertolette Auditee
9096281217 Tonetta Conner Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: The accompanying Schedule of Expenditures of Federal and Non-federal Awards (“the Schedule”) includes the federal award activity of Boys Republic, under the programs of the federal government for the year ended June 30, 2023. The 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). Because the Schedule presents only a selected portion of the operations of Boys Republic, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Boys Republic. De Minimis Rate Used: Y Rate Explanation: Boys Republic has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. The accompanying Schedule of Expenditures of Federal and Non-federal Awards (“the Schedule”) includes the federal award activity of Boys Republic, under the programs of the federal government for the year ended June 30, 2023. The 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). Because the Schedule presents only a selected portion of the operations of Boys Republic, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Boys Republic.
Title: Basis of Accounting Accounting Policies: The accompanying Schedule of Expenditures of Federal and Non-federal Awards (“the Schedule”) includes the federal award activity of Boys Republic, under the programs of the federal government for the year ended June 30, 2023. The 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). Because the Schedule presents only a selected portion of the operations of Boys Republic, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Boys Republic. De Minimis Rate Used: Y Rate Explanation: Boys Republic has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in 2 CFR 200, Subpart E (Cost Principles), wherein certain types of expenditures are not allowed or limited as to reimbursement. Boys Republic has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance.
Title: Food Commodities Accounting Policies: The accompanying Schedule of Expenditures of Federal and Non-federal Awards (“the Schedule”) includes the federal award activity of Boys Republic, under the programs of the federal government for the year ended June 30, 2023. The 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). Because the Schedule presents only a selected portion of the operations of Boys Republic, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Boys Republic. De Minimis Rate Used: Y Rate Explanation: Boys Republic has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. For the year ended June 30, 2023, Boys Republic received $5,894 worth of donated food commodities from the California Department of Education (“CDE”) and that amount is reported under federal assistance listing number 10.555. The donated value of the food commodities is based on the difference between the amount paid by Boys Republic and the actual market value for each item received, as provided by CDE. The donated food commodities were recorded as program revenue under the nutrition program in the Boys Republic audited financial statements for the year ended June 30, 2023.
Title: Pass-through to Sub-recipients Accounting Policies: The accompanying Schedule of Expenditures of Federal and Non-federal Awards (“the Schedule”) includes the federal award activity of Boys Republic, under the programs of the federal government for the year ended June 30, 2023. The 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). Because the Schedule presents only a selected portion of the operations of Boys Republic, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Boys Republic. De Minimis Rate Used: Y Rate Explanation: Boys Republic has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. Boys Republic did not provide any federal awards to sub-recipients.
Title: Other Information Accounting Policies: The accompanying Schedule of Expenditures of Federal and Non-federal Awards (“the Schedule”) includes the federal award activity of Boys Republic, under the programs of the federal government for the year ended June 30, 2023. The 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). Because the Schedule presents only a selected portion of the operations of Boys Republic, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Boys Republic. De Minimis Rate Used: Y Rate Explanation: Boys Republic has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. Boys Republic did not receive federal insurance or loans during the year ended June 30, 2023, that is required to be reported on the Schedule.