FAC Explorer

Audit 314595

FY End
2022-12-31
Total Expended
$882,761
Findings
2
Programs
1
Organization: Keep Youth Doing Something, Inc. (CA)
Year: 2022 Accepted: 2024-07-08
Auditor: Bpm LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
477911 2022-001 Significant Deficiency - L
1054353 2022-001 Significant Deficiency - L

Programs

ALN Program Spent Major Findings
84.287 Twenty-First Century Community Learning Centers $882,761 Yes 1

Contacts

Name Title Type
H6MBTMK6XGK5 Vikki Balet Auditee
8189082029 Jeff Carrick Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrued basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The Organization has elected not to use the 10% de minimis indirect rate allowed under the Uniform Guidance.

Finding Details

Finding 2022-001
The Organization is subject to compliance requirements under Uniform Administrative Requirements Regulation 2 CFR 200 Subpart F - Audit Requirements ("2 CFR 200"). The reporting requirements are defined in the Uniform Administrative Requirements state a specific due date for the annual audit. The compliance audit is due nine months after the Company's fiscal year-end, or September 30. The Organization's Single Audit Report was not submitted 9 months after the year-end.
Finding 2022-001
The Organization is subject to compliance requirements under Uniform Administrative Requirements Regulation 2 CFR 200 Subpart F - Audit Requirements ("2 CFR 200"). The reporting requirements are defined in the Uniform Administrative Requirements state a specific due date for the annual audit. The compliance audit is due nine months after the Company's fiscal year-end, or September 30. The Organization's Single Audit Report was not submitted 9 months after the year-end.