FAC Explorer

Audit 30331

FY End
2022-06-30
Total Expended
$1.17M
Findings
0
Programs
3
Organization: Silicon Valley Independent Living Center (CA)
Year: 2022 Accepted: 2023-03-27
Auditor: Jrb Accountancy

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
96.009 Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries $546,744 Yes 0
84.132 Centers for Independent Living $187,938 - 0
14.218 Community Development Block Grants/entitlement Grants $84,611 - 0

Contacts

Name Title Type
C7LUPRPMUJR3 Sheri Burns Auditee
4088949041 John J Buendia Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The above schedule of expenditures of federal awards includes the federal grant activity of the Silicon Valley Independent Living Center and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR), Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.