Audit 302606

FY End
2023-09-30
Total Expended
$1.23M
Findings
0
Programs
1
Year: 2023 Accepted: 2024-04-04
Auditor: Leaf & Cole LLP

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.658 Foster Care_title IV-E $118,219 Yes 0

Contacts

Name Title Type
WAUTWWB6S9G7 Joelle Lackey Auditee
8582210409 Latonya Knox 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. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: Children’s Legal Services of San Diego has elected not to use the 10-percent de minimis indirect cost rate as allowed under Uniform Guidance.