FAC Explorer

Audit 337814

FY End
2024-06-30
Total Expended
$1.22M
Findings
2
Programs
5
Organization: Community Human Services (CA)
Year: 2024 Accepted: 2025-01-14
Auditor: Bianchi Kasavan & Pope LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
519200 2024-001 Significant Deficiency - B
1095642 2024-001 Significant Deficiency - B

Programs

ALN Program Spent Major Findings
93.959 Block Grants for Prevention and Treatment of Substance Abuse $540,422 Yes 1
14.276 Youth Homelessness Demonstration Program $318,081 - 0
14.218 Community Development Block Grants/entitlement Grants $144,014 - 0
14.235 Supportive Housing Program Transitional Housing $130,574 - 0
93.556 Marylee Allen Promoting Safe and Stable Families Program $91,293 - 0

Contacts

Name Title Type
J7GWFMM5ZCD9 Tim Louis Auditee
8316583811 Jarrod Penner Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Federal Expenditures of Federal Awards includes the federal grant activity of the Agency and is presented on the modified accrual basis of accounting. The information in this schedule is presented 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. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimus cost rate.

Finding Details

Finding 2024-001
The Agency’s current procedures require authorization and approval for all non-recurring purchases; however certain purchase orders were missing evidence of authorization and approval.
Finding 2024-001
The Agency’s current procedures require authorization and approval for all non-recurring purchases; however certain purchase orders were missing evidence of authorization and approval.