Audit 305280

FY End
2023-12-31
Total Expended
$1.95M
Findings
0
Programs
4
Organization: Valley Teen Ranch (CA)
Year: 2023 Accepted: 2024-05-01

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.676 Unaccompanied Alien Children Program $1.02M - 0
93.658 Foster Care_title IV-E $864,088 Yes 0
93.659 Adoption Assistance $32,000 Yes 0
14.267 Continuum of Care Program $30,620 - 0

Contacts

Name Title Type
LLAJQZRNFK53 Miriam Delfin Auditee
5594371144 Jaribu Nelson Auditor
No contacts on file

Notes to SEFA

Title: Note 1 - Basis of Presentation Accounting Policies: Expenditures reported on the schedule are reported on the accrual basis of accounting. Such expenditures are recognized following cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited to reimbursement. De Minimis Rate Used: N Rate Explanation: Valley Teen Ranch does not elect to use the 10% de minimis cost rate. The accompanying schedule of expenditures of federal awards includes the federal grant activity of Valley Teen Ranch 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 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.
Title: Note 2 - Cost Rate Accounting Policies: Expenditures reported on the schedule are reported on the accrual basis of accounting. Such expenditures are recognized following cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited to reimbursement. De Minimis Rate Used: N Rate Explanation: Valley Teen Ranch does not elect to use the 10% de minimis cost rate. Valley Teen Ranch does not elect to use the 10% de minimis cost rate.