FAC Explorer

Audit 306643

FY End
2023-06-30
Total Expended
$1.42M
Findings
0
Programs
5
Organization: Central City Neighborhood Partners (CA)
Year: 2023 Accepted: 2024-05-20
Auditor: Bca Watson Rice Western Region LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.569 Community Service Block Grants-Family Source $865,147 Yes 0
93.569 Community Service Block Grants-Homeless Prevention/eviction Defense Program $266,835 Yes 0
93.243 Community Service Block Grants-Pueblo Unido Project $200,000 - 0
97.024 Emergency Food and Shelter National Board Program $25,000 - 0
21.009 Volunteer Income Tax Assistance Matching Grant Program $24,640 - 0

Contacts

Name Title Type
GLLHDRPUGJM4 Margarita Alvarez Gomez Auditee
2134828618 Helen Chu Auditor
No contacts on file

Notes to SEFA

Title: NOTE 1 - BASIS OF PRESENTATION Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Central City Neighborhood Partners (CCNP) and is presented using the accrual basis of accounting. The information in this schedule is presented in accordance with the audit 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). De Minimis Rate Used: N Rate Explanation: The funding agencies does not required the use of de minimis cost rate. The accompanying schedule of expenditures of federal awards includes the federal grant activity of Central City Neighborhood Partners (CCNP) and is presented using the accrual basis of accounting. The information in this schedule is presented in accordance with the audit 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). CCNP has elected not to use the 10% de minimis indirect cost rate as covered in §200.414 Indirect (F&A) costs. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements.