Audit 301283

FY End
2023-06-30
Total Expended
$863,959
Findings
18
Programs
2
Organization: Success Center San Francisco (CA)
Year: 2023 Accepted: 2024-03-30
Auditor: Allan Liu CPA

Organization Exclusion Status:

Checking exclusion status...

Findings

ID Ref Severity Repeat Requirement
390525 2023-001 Significant Deficiency - L
390526 2023-002 Significant Deficiency - E
390527 2023-003 Significant Deficiency - E
390528 2023-004 Significant Deficiency - L
390529 2023-005 Significant Deficiency - L
390530 2023-006 Significant Deficiency - A
390531 2023-007 Significant Deficiency - B
390532 2023-008 Significant Deficiency - G
390533 2023-009 Material Weakness - A
966967 2023-001 Significant Deficiency - L
966968 2023-002 Significant Deficiency - E
966969 2023-003 Significant Deficiency - E
966970 2023-004 Significant Deficiency - L
966971 2023-005 Significant Deficiency - L
966972 2023-006 Significant Deficiency - A
966973 2023-007 Significant Deficiency - B
966974 2023-008 Significant Deficiency - G
966975 2023-009 Material Weakness - A

Programs

ALN Program Spent Major Findings
17.274 Youthbuild $435,609 Yes 9
17.259 Wia Youth Activities $228,350 Yes 0

Contacts

Name Title Type
D7NWK48NSC98 Adrian Trujillo Auditee
4156887968 Allan Liu Auditor
No contacts on file

Notes to SEFA

Accounting Policies: 1 CENTERS FOR EQUITY AND SUCCESS, INC. DBA SUCCESS CENTER NOTES TO THE SCHEDULE OF EXPENDITURES OF FEDERAL AWARD For the Year Ended June 30, 2023 NOTE A: BASIS OF PRESENTATION The accompanying schedule of expenditures of Federal awards includes the Federal award activity of Centers for Equity and Success DBA Success Center under programs of the federal government for the year ended June 30, 2023 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 selected portion of the operations of Centers for Equity and Success DBA Success Center, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Centers for Equity and Success DBA Success Center NOTE B: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Expenditures reported on the schedule are 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 allowed or are limited to reimbursements. Centers for Equity and Success DBA Success Center has elected not to use the 10 percent de minimis indirect cost rate allowed under Uniform Guidance. Centers for Equity and Success DBA Success Center does not use an indirect cost rate. . De Minimis Rate Used: N Rate Explanation: N/A

Finding Details

2023-001: Non-Compliance with the Required 50/40/10 DOL YouthBuild Program Model
2023-002: Over-Enrollment from Outside of the Approved Service Delivery Area
2023-003: Non-Compliance with Eligibility Documentation
2023-004: Non-Compliance with Required Elements of Individual Employment Plan
2023-005: Non-Compliance with Data Validation Requirements
2023-006: Non-Compliance with Staffing Requirements
2023-007: Non-Compliance with Procurement Standards
2023-008: Failure to Provide Documentation for Match Expenditures
2023-009: Unallowable Cost
2023-001: Non-Compliance with the Required 50/40/10 DOL YouthBuild Program Model
2023-002: Over-Enrollment from Outside of the Approved Service Delivery Area
2023-003: Non-Compliance with Eligibility Documentation
2023-004: Non-Compliance with Required Elements of Individual Employment Plan
2023-005: Non-Compliance with Data Validation Requirements
2023-006: Non-Compliance with Staffing Requirements
2023-007: Non-Compliance with Procurement Standards
2023-008: Failure to Provide Documentation for Match Expenditures
2023-009: Unallowable Cost