FAC Explorer

Audit 32546

FY End
2022-06-30
Total Expended
$3.55M
Findings
0
Programs
5
Organization: Nami San Diego (CA)
Year: 2022 Accepted: 2023-01-26
Auditor: Leaf & Cole LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.917 Hiv Care Formula Grants $703,819 Yes 0
93.150 Projects for Assistance in Transition From Homelessness (path) $288,749 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $210,495 Yes 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $162,354 - 0
93.914 Hiv Emergency Relief Project Grants $135,676 - 0

Contacts

Name Title Type
V8G1FSBBCB44 Cathryn Nacario Auditee
8586346580 Jill Branch 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. Pass through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.