Audit 302040

FY End
2023-06-30
Total Expended
$1.76M
Findings
0
Programs
5
Organization: YWCA of Glendale and Pasadena (CA)
Year: 2023 Accepted: 2024-04-01
Auditor: Singerlewak LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.558 Temporary Assistance for Needy Families $551,151 Yes 0
16.575 Crime Victim Assistance $450,296 - 0
93.569 Community Services Block Grant $87,390 - 0
14.231 Emergency Solutions Grant Program $75,332 - 0
14.218 Community Development Block Grants/entitlement Grants $24,404 - 0

Contacts

Name Title Type
E46JKLK7DT11 Chay Phu Auditee
8182424155 Leena Saini 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: YWCA of Glendale and Pasadena has elected not to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance.