Audit 301967

FY End
2023-06-30
Total Expended
$2.12M
Findings
0
Programs
3
Organization: California Young World, Inc. (CA)
Year: 2023 Accepted: 2024-04-01

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.558 Child and Adult Care Food Program $62,308 - 0
93.575 Child Care and Development Block Grant $1,453 Yes 0
21.019 Coronavirus Relief Fund $1,031 - 0

Contacts

Name Title Type
RR2TDJPB5NT3 Catherine Boettcher Auditee
4082457285 Lynda Boman Auditor
No contacts on file

Notes to SEFA

Title: Note A - Basis of Presentation 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 for nonprofit organizations, wherein certain types of expenditures are not allowable or are limited as in reimbursement De Minimis Rate Used: N Rate Explanation: California Young World, Inc. has elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance The accompanying schedule of expenditures of federal and state awards (the "Schedule") includes the federal grant activity of California Young World, Inc. under programs of the federal government for the year ended June 30, 2023. The information in this Schedule is presented in accordance with the requirements of the Title 2 U.C. 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 California Young World, Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of California Young World, Inc. Pass through entity identifying numbers are presented when available.
Title: Note B - Summary of Significant Accounting Policies 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 for nonprofit organizations, wherein certain types of expenditures are not allowable or are limited as in reimbursement De Minimis Rate Used: N Rate Explanation: California Young World, Inc. has elected not to use the 10% 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 the Uniform Guidance for nonprofit organizations, wherein certain types of expenditures are not allowable or are limited as in reimbursement.
Title: Note C - Indirect Cost Rate 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 for nonprofit organizations, wherein certain types of expenditures are not allowable or are limited as in reimbursement De Minimis Rate Used: N Rate Explanation: California Young World, Inc. has elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance California Young World, Inc. has elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance