Audit 306713

FY End
2023-12-31
Total Expended
$2.69M
Findings
0
Programs
2
Year: 2023 Accepted: 2024-05-20

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
64.033 Va Supportive Services for Veteran Families Program $171,325 Yes 0
64.024 Va Homeless Providers Grant and Per Diem Program $71,939 - 0

Contacts

Name Title Type
D3KHD8K1DEJ8 Deborah Johnson Auditee
6614557400 William Sherry Auditor
No contacts on file

Notes to SEFA

Title: NOTE A - BASIS OF PRESENTATION Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards for California Veterans Assistance Foundation, Inc. is presented in accordance with Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Expenditures are presented in accordance with the accrual basis of accounting and are in agreement with expenses reported in California Veterans Assistance Foundation, Inc.’s 2023 financial statements. Federal Programs: California Veterans Assistance Foundation, Inc. qualifies as a low-risk auditee in accordance with Uniform Guidance. Type A programs represent those with combined expenditures exceeding $750,000 and programs that also were deemed major programs based on the auditor’s risk assessment. De Minimis Rate Used: N Rate Explanation: The Organization has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. The accompanying Schedule of Expenditures of Federal Awards for California Veterans Assistance Foundation, Inc. is presented in accordance with Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance).
Title: NOTE B - SIGNIFICANT ACCOUNTING POLICIES Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards for California Veterans Assistance Foundation, Inc. is presented in accordance with Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Expenditures are presented in accordance with the accrual basis of accounting and are in agreement with expenses reported in California Veterans Assistance Foundation, Inc.’s 2023 financial statements. Federal Programs: California Veterans Assistance Foundation, Inc. qualifies as a low-risk auditee in accordance with Uniform Guidance. Type A programs represent those with combined expenditures exceeding $750,000 and programs that also were deemed major programs based on the auditor’s risk assessment. De Minimis Rate Used: N Rate Explanation: The Organization has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. Expenditures are presented in accordance with the accrual basis of accounting and are in agreement with expenses reported in California Veterans Assistance Foundation, Inc.’s 2023 financial statements. Federal Programs: California Veterans Assistance Foundation, Inc. qualifies as a low-risk auditee in accordance with Uniform Guidance. Type A programs represent those with combined expenditures exceeding $750,000 and programs that also were deemed major programs based on the auditor’s risk assessment.
Title: NOTE C - OVERSIGHT AGENCIES Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards for California Veterans Assistance Foundation, Inc. is presented in accordance with Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Expenditures are presented in accordance with the accrual basis of accounting and are in agreement with expenses reported in California Veterans Assistance Foundation, Inc.’s 2023 financial statements. Federal Programs: California Veterans Assistance Foundation, Inc. qualifies as a low-risk auditee in accordance with Uniform Guidance. Type A programs represent those with combined expenditures exceeding $750,000 and programs that also were deemed major programs based on the auditor’s risk assessment. De Minimis Rate Used: N Rate Explanation: The Organization has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. The federal oversight agencies for California Veterans Assistance Foundation, Inc. included the U.S. Department of Veterans Affairs.
Title: NOTE D – INDIRECT COST RATE Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards for California Veterans Assistance Foundation, Inc. is presented in accordance with Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Expenditures are presented in accordance with the accrual basis of accounting and are in agreement with expenses reported in California Veterans Assistance Foundation, Inc.’s 2023 financial statements. Federal Programs: California Veterans Assistance Foundation, Inc. qualifies as a low-risk auditee in accordance with Uniform Guidance. Type A programs represent those with combined expenditures exceeding $750,000 and programs that also were deemed major programs based on the auditor’s risk assessment. De Minimis Rate Used: N Rate Explanation: The Organization has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. The Organization has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.