FAC Explorer

Audit 302096

FY End
2023-06-30
Total Expended
$2.25M
Findings
0
Programs
3
Organization: Southern California Health and Rehabilitation Program (CA)
Year: 2023 Accepted: 2024-04-01
Auditor: M R Grant CPA An Accountancy Corporation

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.829 Section 223 Demonstration Programs to Improve Community Mental Health Services $1.38M Yes 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $524,261 - 0
93.696 Certified Community Behavioral Health Clinic Expansion Grants $347,865 - 0

Contacts

Name Title Type
SRFTA9SGJBN1 Belinda Betton Auditee
3235274439 Marjorie R Grant Auditor
No contacts on file

Notes to SEFA

Title: SIGNIFICANT ACCOUNTING POLICIES USED IN PREPARING THE SEFA Accounting Policies: THE SEFA WAS PREPARED FROM THE ACTUAL FEDERAL AWARDS EXPENDED. THESE EXPENDITURES ARE REPORTED ON THE ACCRUAL BASIS OF ACCOUNTING. THE EXPENDITURES ARE RECOGNIZED FOLLOWING THE COST PRINCIPLES CONTAINED IN 2 CFR 200, SUBPART E (COST PRINCIPLES) De Minimis Rate Used: Y Rate Explanation: 10% DE MINIMIS COST RATE IS USED N