Audit 325708

FY End
2024-06-30
Total Expended
$996,389
Findings
0
Programs
2
Year: 2024 Accepted: 2024-10-23

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.658 Foster Care Title IV-E $928,389 Yes 0
93.659 Adoption Assistance $68,000 - 0

Contacts

Name Title Type
M7FSHVNJ4XD3 Randy Romero Auditee
5597079434 Larisa Murren Auditor
No contacts on file

Notes to SEFA

Title: NOTE 1 – GENERAL Accounting Policies: NOTE 1 – GENERAL The accompanying Schedule of Expenditures of Federal Awards (SEFA) presents the activity of all federal award programs of the Family Builders Foster Care, Inc. (the Corporation). Federal awards received directly from federal agencies, as well as federal awards passed through other government agencies are included in the schedule. The information in this SEFA is presented in accordance with the 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). NOTE 2 – BASIS OF ACCOUNTING The accompanying SEFA is presented using the accrual basis of accounting, which is described in Note 2 of the Corporation’s financial statements. De Minimis Rate Used: N Rate Explanation: NOTE 4 – INDIRECT COST RATE The Corporation has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. For specific contracts, the Corporation may negotiate an alternative indirect cost rate of up to 25 percent. The accompanying Schedule of Expenditures of Federal Awards (SEFA) presents the activity of all federal award programs of the Family Builders Foster Care, Inc. (the Corporation). Federal awards received directly from federal agencies, as well as federal awards passed through other government agencies are included in the schedule. The information in this SEFA is presented in accordance with the 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).
Title: NOTE 2 – BASIS OF ACCOUNTING Accounting Policies: NOTE 1 – GENERAL The accompanying Schedule of Expenditures of Federal Awards (SEFA) presents the activity of all federal award programs of the Family Builders Foster Care, Inc. (the Corporation). Federal awards received directly from federal agencies, as well as federal awards passed through other government agencies are included in the schedule. The information in this SEFA is presented in accordance with the 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). NOTE 2 – BASIS OF ACCOUNTING The accompanying SEFA is presented using the accrual basis of accounting, which is described in Note 2 of the Corporation’s financial statements. De Minimis Rate Used: N Rate Explanation: NOTE 4 – INDIRECT COST RATE The Corporation has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. For specific contracts, the Corporation may negotiate an alternative indirect cost rate of up to 25 percent. The accompanying SEFA is presented using the accrual basis of accounting, which is described in Note 2 of the Corporation’s financial statements.
Title: NOTE 3 – RELATIONSHIP TO BASIC FINANCIAL STATEMENTS Accounting Policies: NOTE 1 – GENERAL The accompanying Schedule of Expenditures of Federal Awards (SEFA) presents the activity of all federal award programs of the Family Builders Foster Care, Inc. (the Corporation). Federal awards received directly from federal agencies, as well as federal awards passed through other government agencies are included in the schedule. The information in this SEFA is presented in accordance with the 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). NOTE 2 – BASIS OF ACCOUNTING The accompanying SEFA is presented using the accrual basis of accounting, which is described in Note 2 of the Corporation’s financial statements. De Minimis Rate Used: N Rate Explanation: NOTE 4 – INDIRECT COST RATE The Corporation has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. For specific contracts, the Corporation may negotiate an alternative indirect cost rate of up to 25 percent. Federal award expenditures agree or can be reconciled with the amounts reported in the Corporation’s financial statements.
Title: NOTE 4 – INDIRECT COST RATE Accounting Policies: NOTE 1 – GENERAL The accompanying Schedule of Expenditures of Federal Awards (SEFA) presents the activity of all federal award programs of the Family Builders Foster Care, Inc. (the Corporation). Federal awards received directly from federal agencies, as well as federal awards passed through other government agencies are included in the schedule. The information in this SEFA is presented in accordance with the 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). NOTE 2 – BASIS OF ACCOUNTING The accompanying SEFA is presented using the accrual basis of accounting, which is described in Note 2 of the Corporation’s financial statements. De Minimis Rate Used: N Rate Explanation: NOTE 4 – INDIRECT COST RATE The Corporation has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. For specific contracts, the Corporation may negotiate an alternative indirect cost rate of up to 25 percent. The Corporation has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. For specific contracts, the Corporation may negotiate an alternative indirect cost rate of up to 25 percent.