Audit 30358

FY End
2022-06-30
Total Expended
$5.01M
Findings
0
Programs
11
Organization: Reach Out West End (CA)
Year: 2022 Accepted: 2023-01-16

Organization Exclusion Status:

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Contacts

Name Title Type
LY69LMJMG359 Susan Vacko Auditee
9099828641 Douglas Englehart Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal awards activity ofReach Out under programs of the federal government for the year ended June 30, 2022. The information in thisSchedule is presented in accordance with the requirements of Title 2 U.S. 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 our operations, it is not intended to and does not present ourfinancial position, changes in net positions, or cash flows. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.