FAC Explorer

Audit 30066

FY End
2022-06-30
Total Expended
$1.39M
Findings
0
Programs
2
Organization: Friends Outside in Los Angeles County (CA)
Year: 2022 Accepted: 2023-03-26
Auditor: Elite Financial Solutions INC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.086 Healthy Marriage Promotion and Responsible Fatherhood Grants $1.00M Yes 0
17.270 Reintegration of Ex-Offenders $391,977 - 0

Contacts

Name Title Type
EBNZRLKBAXW6 Marilu Claridge Auditee
6267957607 William A Harris Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Note C Summary of Significant Accounting PoliciesExpenditures reported on the Schedule are reported on the accrual basis of accounting. Such expendituresare recognized following the cost principles contained in the Uniform Guidance, wherein certain types ofexpenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.