FAC Explorer

Audit 323264

FY End
2023-12-31
Total Expended
$7.95M
Findings
0
Programs
5
Organization: Lighthouse Social Service Centers (CA)
Year: 2023 Accepted: 2024-09-30
Auditor: Shawn Washington Accountancy Corporation

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.267 Continuum of Care Program $2.18M - 0
64.033 Va Supportive Services for Veteran Families Program $2.17M Yes 0
93.558 Temporary Assistance for Needy Families $1.70M - 0
14.231 Emergency Solutions Grant Program $649,608 - 0
64.024 Va Homeless Providers Grant and Per Diem Program $197,123 Yes 0

Contacts

Name Title Type
XQHHVEB4ZHD5 Karyn Young-Lowe Auditee
9517886700 Shawn Washington, CPA Auditor
No contacts on file

Notes to SEFA

Title: Notes to SEFA Page 16 Accounting Policies: Accrual Accounting and Allowable Cost based on Uniforn Guidaince De Minimis Rate Used: N Rate Explanation: Charged indirect cost based on grant provision. Basis of Presentation, Indirect Cost Rate