Audit 323154

FY End
2023-12-31
Total Expended
$2.31M
Findings
0
Programs
6
Organization: Tlc Child & Family Services (CA)
Year: 2023 Accepted: 2024-09-30
Auditor: Harrington Group

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.658 Foster Care_title IV-E $1.21M Yes 0
14.231 Emergency Solutions Grant Program $356,546 - 0
93.659 Adoption Assistance $306,980 Yes 0
93.778 Medical Assistance Program $222,466 - 0
93.556 Promoting Safe and Stable Families $173,564 - 0
93.493 Community Funded Projects $48,163 - 0

Contacts

Name Title Type
LR4FWKYK9SK7 Jennifer Koliba Auditee
7078237300 Sean E. Cain Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: The accompanying Schedule of Expenditures of Federal and Non-federal Awards (“the Schedule”) includes the federal award activity of TLC Child & Family Services (“TLC”), under programs of the federal government for the year ended December 31, 2023. The Schedule is presented in accordance with requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of TLC, it is not intended to and does not present the financial position, changes in net assets, or cash flows of TLC. De Minimis Rate Used: N Rate Explanation: TLC did not elect to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance includes the federal award activity of TLC Child & Family Services (“TLC”), under programs of the federal government for the year ended December 31, 2023. The Schedule is presented in accordance with requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of TLC, it is not intended to and does not present the financial position, changes in net assets, or cash flows of TLC.
Title: Basis of Accounting Accounting Policies: The accompanying Schedule of Expenditures of Federal and Non-federal Awards (“the Schedule”) includes the federal award activity of TLC Child & Family Services (“TLC”), under programs of the federal government for the year ended December 31, 2023. The Schedule is presented in accordance with requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of TLC, it is not intended to and does not present the financial position, changes in net assets, or cash flows of TLC. De Minimis Rate Used: N Rate Explanation: TLC did not elect to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance expenditures are recognized following the cost principles contained in 2 CFR 200, Subpart E (Cost Principles), wherein certain types of expenditures are not allowed or are limited as to reimbursement. TLC did not elect to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.
Title: Pass-through to Sub-receipients Accounting Policies: The accompanying Schedule of Expenditures of Federal and Non-federal Awards (“the Schedule”) includes the federal award activity of TLC Child & Family Services (“TLC”), under programs of the federal government for the year ended December 31, 2023. The Schedule is presented in accordance with requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of TLC, it is not intended to and does not present the financial position, changes in net assets, or cash flows of TLC. De Minimis Rate Used: N Rate Explanation: TLC did not elect to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance TLC did not provide any federal awards to sub-recipients.
Title: Other Information Accounting Policies: The accompanying Schedule of Expenditures of Federal and Non-federal Awards (“the Schedule”) includes the federal award activity of TLC Child & Family Services (“TLC”), under programs of the federal government for the year ended December 31, 2023. The Schedule is presented in accordance with requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of TLC, it is not intended to and does not present the financial position, changes in net assets, or cash flows of TLC. De Minimis Rate Used: N Rate Explanation: TLC did not elect to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance TLC did not receive federal insurance, loans, or non-cash assistance during the year ended December 31, 2023.