FAC Explorer

Audit 32206

FY End
2022-06-30
Total Expended
$50.09M
Findings
0
Programs
2
Organization: Orange County's United Way (CA)
Year: 2022 Accepted: 2023-01-29
Auditor: Bdo USA LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.023 Emergency Rental Assistance Program $47.10M Yes 0
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $3.00M Yes 0

Contacts

Name Title Type
TWL3WEV59TH4 Emilee Tello Auditee
9492636153 John Barry 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: The auditee did not use the de minimis cost rate.