FAC Explorer

Audit 299903

FY End
2023-06-30
Total Expended
$4.83M
Findings
0
Programs
1
Organization: Todec Legal Center Perris (CA)
Year: 2023 Accepted: 2024-03-28
Auditor: Elite Tax & Accounting

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.181 Ams - Pandemic Response and Safety Grants Program/ Ams - Farmworker and Meatpacking Worker Relief Grant Program $4.83M Yes 0

Contacts

Name Title Type
SK4YCR2NJ5L9 Luz Gallegos Auditee
9519431955 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: N Rate Explanation: Todec Legal Center Perris, has not elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.