Audit 338435

FY End
2024-06-30
Total Expended
$1.63M
Findings
0
Programs
2
Organization: Lassen Family Services, INC (CA)
Year: 2024 Accepted: 2025-01-16

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
16.575 Crime Victim Assistance $1.52M Yes 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $113,109 - 0

Contacts

Name Title Type
CT5RJ9F6NVQ3 Bobbie Ormachea Auditee
5302574599 Clay Singleton Auditor
No contacts on file

Notes to SEFA

Title: Notes to the Schedule of expenditures of federal awards for the year ended June 30, 2024 Accounting Policies: The information in the schedule is present in accordance with the requirements of Title 2 US Code of Federal Regulations Part 200 Uniform Administrative Requirements, Cost Principles, and the Audit Requirements for Federal Awards. Therefore, some amounts may differ from amount presented in, or used in the preparation of the basic financial statements. De Minimis Rate Used: N Rate Explanation: The Auditee has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance The information in the schedule is present in accordance with the requirements of Title 2 US Code of Federal Regulations Part 200 Uniform Administrative Requirements, Cost Principles, and the Audit Requirements for Federal Awards. Therefore, some amounts may differ from amount presented in, or used in the preparation of the basic financial statements.