FAC Explorer

Audit 32599

FY End
2022-12-31
Total Expended
$2.84M
Findings
0
Programs
6
Organization: Upward Bound House (CA)
Year: 2022 Accepted: 2023-09-28
Auditor: Cohnreznick

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.267 Continuum of Care Program $2.00M Yes 0
14.235 Supportive Housing Program $176,702 - 0
93.550 Transitional Living for Homeless Youth $136,539 - 0
14.218 Community Development Block Grants/entitlement Grants $106,361 - 0
97.024 Emergency Food and Shelter National Board Program $67,000 - 0
14.231 Emergency Solutions Grant Program $65,234 - 0

Contacts

Name Title Type
E9Z1EPLZDD93 Christine Mirasy-Glasco Auditee
3104587779 Monica Waugh Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards (the "Schedule") includes the federal award activity of Upward Bound House (the "Organization") under programs of the federal government for the year ended December 31, 2022. The information in this Schedule 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 (the "Uniform Guidance"). Because the Schedule presents only a selected portion of the operations of the Organization, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Organization. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.