FAC Explorer

Audit 333482

FY End
2024-06-30
Total Expended
$1.13M
Findings
0
Programs
6
Organization: Su Casa ~ Ending Domestic Violence (CA)
Year: 2024 Accepted: 2024-12-18
Auditor: Windes INC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
16.575 Crime Victim Assistance $232,415 Yes 0
93.558 Temporary Assistance for Needy Families $177,440 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $111,916 - 0
97.024 Emergency Food and Shelter National Board Program $80,000 - 0
14.267 Continuum of Care Program $29,299 - 0
93.569 Community Services Block Grant $7,109 - 0

Contacts

Name Title Type
RN1LQXJ2BU13 Alberto Uribe Auditee
5624216537 Tom Huey Auditor
No contacts on file

Notes to SEFA

Title: NOTE 1 – Basis of Presentation Accounting Policies: The Schedule is presented using the accrual basis of accounting, which is described in the notes to the financial statements of Su Casa as of and for the year ended June 30, 2024. Su Casa has elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. There were no awards passed through to subrecipients. De Minimis Rate Used: N Rate Explanation: Su Casa has elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of Su Casa ~ Ending Domestic Violence (Su Casa) and is presented on the accrual basis of accounting. The information in the 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 (Uniform Guidance). Therefore, some amounts presented in the Schedule may differ from amounts presented in, or used in the preparation of, the financial statements.
Title: NOTE 2 – Summary of Significant Accounting Policies Accounting Policies: The Schedule is presented using the accrual basis of accounting, which is described in the notes to the financial statements of Su Casa as of and for the year ended June 30, 2024. Su Casa has elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. There were no awards passed through to subrecipients. De Minimis Rate Used: N Rate Explanation: Su Casa has elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. The Schedule is presented using the accrual basis of accounting, which is described in the notes to the financial statements of Su Casa as of and for the year ended June 30, 2024. Su Casa has elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. There were no awards passed through to subrecipients.