FAC Explorer

Audit 33284

FY End
2022-06-30
Total Expended
$829,002
Findings
0
Programs
7
Organization: Neighborhood House of Calexico, Inc. (CA)
Year: 2022 Accepted: 2023-04-26
Auditor: Fechter and Company Certified Public Accountants

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.231 Emergency Solutions Grant Program-Corona Virus $316,582 Yes 0
10.558 Child and Adult Care Food Program $93,251 - 0
21.023 California Rental Assistance Program $53,178 - 0
14.231 Emergency Solutions Grant Program Corona Virus $48,233 Yes 0
10.559 California Covid-19 Community Health Project $36,672 - 0
97.067 Emergency Food and Shelter Program $30,038 - 0
10.559 Summer Food Service Program for Children $15,879 - 0

Contacts

Name Title Type
D6UPQQ2MHNK7 Claudia Garcia Auditee
7604821430 Lamar Edwards 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 UniformGuidance, wherein certain types of expenditures are not allowable or are limited as toreimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.