Audit 314746

FY End
2023-12-31
Total Expended
$1.53M
Findings
0
Programs
4
Organization: Sunburst Projects (CA)
Year: 2023 Accepted: 2024-07-09
Auditor: Mun CPAS LLP

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.914 Hiv Emergency Relief Project Grants $960,143 Yes 0
93.940 Hiv Prevention Activities_health Department Based $217,857 - 0
93.917 Hiv Care Formula Grants $194,250 - 0
14.241 Housing Opportunities for Persons with Aids $155,250 - 0

Contacts

Name Title Type
S4JDPJYRMMM3 Jacob Bradley-Rowe Auditee
9164480889 Justin Williams Auditor
No contacts on file

Notes to SEFA

Title: NOTE 1: Schedule of Expenditures of Federal Awards Accounting Policies: The accompanying schedule of expenditures of federal awards of Sunburst Projects is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. De Minimis Rate Used: Y Rate Explanation: The Organization elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards includes federal grant activity of theOrganization and is presented under the accrual basis of accounting. The May 2023 Edition of the Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements of Federal Awards (Uniform Guidance) requires a disclosure of the financial activities of all federally funded programs. This schedule was prepared to comply with the Uniform Guidance and state requirements. Therefore, some amounts presented in this schedule may differ from amounts used in the preparation of the general-purpose financial statements. The Organization elected to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance. Revenue Government contracts $ 1,699,827 Less: MonkeyPox Services 98,997 Prevention Services 59,179 AIDS Drug Assistance Program 14,151 172,327 Total Federal Grants $ 1,527,500