FAC Explorer

Audit 320278

FY End
2023-06-30
Total Expended
$1.08M
Findings
0
Programs
8
Organization: Asian Youth Center (ayc) (CA)
Year: 2023 Accepted: 2024-09-20
Auditor: Fechter and Company Certified Public Accountants

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.569 Community Services Block Grant $419,527 Yes 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (together Toward Health) $270,742 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds (increasing Capacity to Address Pandemic Related Hate by Providing School Based Dream Resource Center Services) $142,558 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (people Experiencing Homelessness - Peer Health Ambassador Program) $103,996 Yes 0
97.024 Emergency Food and Shelter National Board Program $91,059 - 0
14.218 Community Development Block Grant - Coronavirus (cdbg-Cv) Food and Nutrition Program $40,000 - 0
14.218 Community Development Block Grant (cdbg) $14,706 - 0
93.669 Planting Prosperity Project $2,347 - 0

Contacts

Name Title Type
DCPSJ6LKK5G4 Michelle Freridge Mpa, Jd Auditee
6266464855 Lamar E Edwards Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual 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: Costs are allowcated in accordance with the Agency's Costs Allocation Plan