Audit 337798

FY End
2024-06-30
Total Expended
$7.08M
Findings
0
Programs
7
Year: 2024 Accepted: 2025-01-14
Auditor: Armanino

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
EPYFDC53JCB3 Greg P. Santilli Auditee
9096647477 Grant Lam 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 2 CFR 200, Subpart E (Cost Principles), wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Hillsides, Bienvenidos Children's Center, Inc., and Youth Moving On have elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance.