FAC Explorer

Audit 303930

FY End
2022-06-30
Total Expended
$2.13M
Findings
2
Programs
3
Organization: Calico Center (CA)
Year: 2022 Accepted: 2024-04-18
Auditor: Brymar CPA LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
393753 2022-001 Material Weakness - L
970195 2022-001 Material Weakness - L

Programs

ALN Program Spent Major Findings
16.575 Crime Victim Assistance $1.91M Yes 1
16.758 Improving the Investigation and Prosecution of Child Abuse and the Regional and Local Children's Advocacy Centers $192,832 - 0
14.218 Community Development Block Grants/entitlement Grants $24,812 - 0

Contacts

Name Title Type
E3EJGPZJMAH5 Holly Fleming Auditee
5108950702 Michael Bryant Auditor
No contacts on file

Notes to SEFA

Title: Subrecipients Accounting Policies: The above schedule of expenditures of federal awards includes the federal grant activity of the Oranization and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the 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 does not use the de minimis cost rate. See the Notes to the SEFA for chart/table

Finding Details

Finding 2022-001
Finding Number: 2022-001 Federal agency: U.S Department of Justice and Delinquency Prevention Pass-through agency: CalOES Programs Program: Emergency Response to Interpersonal Violence and Child Advocacy Programs Federal assistance number: 16.575 Award year: July 1, 2021 – June 30, 2022 Finding: Failure to keep track and report proper Revenue, Federal expenditures and Net Asset with Donor Restrictions amounts.
Finding 2022-001
Finding Number: 2022-001 Federal agency: U.S Department of Justice and Delinquency Prevention Pass-through agency: CalOES Programs Program: Emergency Response to Interpersonal Violence and Child Advocacy Programs Federal assistance number: 16.575 Award year: July 1, 2021 – June 30, 2022 Finding: Failure to keep track and report proper Revenue, Federal expenditures and Net Asset with Donor Restrictions amounts.