Audit 315632

FY End
2023-12-31
Total Expended
$1.39M
Findings
0
Programs
1
Organization: Victory Family Services (CA)
Year: 2023 Accepted: 2024-07-22

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.658 Foster Care_title IV-E $1.39M Yes 0

Contacts

Name Title Type
JY29XDVCC2S8 Russell Johnson Auditee
6619120111 Brooke Baird Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Vicotry Family Services (the Organization) and is present on the accural basis of accounting. The federal information in this schedule is presented inaccordance with the requirements of the U.S. Office of Management and Budget (0MB) and the Uniform Guidance. The Organization has been elected not to use the 10% de minimis indirect cost rate, as the Organization has no indirect costs. De Minimis Rate Used: N Rate Explanation: The Organization has been elected not to use the 10% de minimis indirect cost rate, as the Organization has no indirect costs.