Audit 333546

FY End
2024-06-30
Total Expended
$2.28M
Findings
0
Programs
21
Organization: Carol Madison (CA)
Year: 2024 Accepted: 2024-12-18

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
16.575 Domestic Violence Services $600,821 - 0
16.575 Sexual Assault Services $270,762 - 0
93.778 In-Home Supportive Services $136,883 - 0
93.575 Alternative Payment $98,284 Yes 0
10.558 Child Care Food Program $53,885 - 0
93.558 Cal Works Stage One Child Care $40,146 - 0
93.045 American Rescue Plan Act (iii C-1 & III C-2) $30,750 - 0
93.045 Title III C-1 Congregate Nutrition $29,128 - 0
93.575 Resource and Referral $25,614 Yes 0
93.575 Family Child Care Homes $19,512 Yes 0
93.569 Community Services Block Grant - Food Bank $18,835 - 0
93.575 Child Care Initiative Project $15,799 Yes 0
93.045 Title III C-2 Home Delivered Nutrition $13,797 - 0
84.002A Adult Education and Family Literacy Act $8,580 - 0
93.053 Nutrition Services Incentive Programs (iii C-1) $7,471 - 0
93.053 Nutrition Services Incentive Programs (iii C-2) $7,234 - 0
93.044 Title III B Supportive Services $1,800 - 0
93.575 Alternative Payment Stage 2 $417 Yes 0
93.045 Infrastructure $0 - 0
93.568 Low Income Home Energy Assistance Program $0 Yes 0
93.575 Ccdf Health and Safety $0 Yes 0

Contacts

Name Title Type
PP9YF9RNPXD2 Carol Madison Auditee
5302333111 Hiep Pham Auditor
No contacts on file

Notes to SEFA

Title: NOTE 1 - BASIS OF PRESENTATION Accounting Policies: See Form De Minimis Rate Used: N Rate Explanation: N/A The Schedule of Expenditures of Federal and State Awards includes the federal grant activity of Training Employment & Community Help, Inc. and is presented on the accrual basis. 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 (Uniform Guidance). The amounts reported in the accompanying Schedule of Expenditures of Federal and State Awards agree, in all material respects, to amounts reported within Training Employment & Community Help, Inc.’s financial statements.
Title: NOTE 2 - PASS-THROUGH ENTITIE’S IDENTIFYING NUMBER Accounting Policies: See Form De Minimis Rate Used: N Rate Explanation: N/A When federal awards were received from a pass-through entity, the Schedule of Expenditures of Federal and State Awards shows, if available, the identifying number assigned by the pass-through entity. When no identifying number is shown, Training Employment & Community Help, Inc. determined that no identifying number is assigned for the program or Training Employment & Community Help, Inc. was unable to obtain an identifying number from the pass-through entity.
Title: NOTE 3 - FEDERAL ASSISTANCE LISTING NUMBERS Accounting Policies: See Form De Minimis Rate Used: N Rate Explanation: N/A The Federal assistance listing number included in the accompanying Schedule of Expenditures of Federal and State Awards was determined based on the program name, review of the award contract, and the Office of Management and Budget’s Federal assistance listing numbers.
Title: NOTE 4 - INDIRECT COSTS Accounting Policies: See Form De Minimis Rate Used: N Rate Explanation: N/A Training Employment & Community Help, Inc. elected not to use the 10% de minimis cost rate as covered in the Uniform Guidance Part 200.414 Indirect (F&A) Costs.