Audit 312520

FY End
2022-12-31
Total Expended
$1.23M
Findings
10
Programs
3
Year: 2022 Accepted: 2023-05-30

Organization Exclusion Status:

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Findings

ID Ref Severity Repeat Requirement
442912 2022-001 Significant Deficiency - P
442913 2022-002 Significant Deficiency - H
442914 2022-003 Material Weakness - AB
442915 2022-001 Significant Deficiency - P
442916 2022-003 Material Weakness - AB
1019354 2022-001 Significant Deficiency - P
1019355 2022-002 Significant Deficiency - H
1019356 2022-003 Material Weakness - AB
1019357 2022-001 Significant Deficiency - P
1019358 2022-003 Material Weakness - AB

Contacts

Name Title Type
GADZZMZ1LB53 Hector Ruiz Auditee
2026404677 Jorge Diaz Auditor
No contacts on file

Notes to SEFA

Accounting Policies: 1. Basis of PresentationThe accompanying schedule of expenditures of federal awards (SEFA) includes thefederal award activity of the Organization under the programs of the federal governmentfor the year ended December 31, 2022. The information in the SEFA is presented inaccordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200,Uniform Administrative Requirements, Cost Principles, and Audit Requirements forFederal Awards (Uniform Guidance). Because the SEFA presents only a selectedportion of the operations of the Organization, it is not intended to, and does not, presentthe financial position, changes in net assets, or cash flows of the Organization.2. Summary of Significant Accounting PoliciesExpenditures reported on the SEFA are reported on the accrual basis of accounting. Suchexpenditures are recognized following the cost principles contained in the UniformGuidance, where certain types of expenditures are not allowable or are limited as toreimbursement.3. Indirect Cost RateThe Organization records its expenditures of federal awards using the indirect cost andfringe benefit rate per the non-profit rate agreement with the federal government, whichwas approved in accordance with the authority of the Uniform Guidance. In this manner,the Organization has elected not to use the 10% de minimis indirect cost rate, as allowedunder the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.

Finding Details

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See Schedule of Findings and Questioned Costs for chart/table