FAC Explorer

Audit 34053

FY End
2022-06-30
Total Expended
$33.04M
Findings
0
Programs
22
Organization: Sbcs Corporation (CA)
Year: 2022 Accepted: 2023-02-12
Auditor: Leaf & Cole LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.023 Emergency Rental Assistance Program $15.16M Yes 0
84.215 Fund for the Improvement of Education $746,862 - 0
93.558 Temporary Assistance for Needy Families $545,562 Yes 0
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $516,199 - 0
93.569 Community Services Block Grant $498,076 Yes 0
17.259 Wia Youth Activities $375,303 - 0
14.267 Continuum of Care Program $287,922 - 0
93.556 Promoting Safe and Stable Families $176,085 - 0
93.550 Transitional Living for Homeless Youth $146,695 - 0
14.239 Home Investment Partnerships Program $139,475 - 0
84.010 Title I Grants to Local Educational Agencies $129,884 - 0
84.425 Education Stabilization Fund $129,884 - 0
93.778 Medical Assistance Program $98,227 - 0
14.276 Youth Homelessness Demonstration Program $92,909 - 0
93.592 Family Violence Prevention and Services/discretionary $74,565 - 0
14.231 Emergency Solutions Grant Program $70,388 - 0
14.241 Housing Opportunities for Persons with Aids $68,723 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $64,087 - 0
16.575 Crime Victim Assistance $32,857 - 0
14.218 Community Development Block Grants/entitlement Grants $20,000 Yes 0
93.667 Social Services Block Grant $6,916 - 0
93.658 Foster Care_title IV-E $3,095 - 0

Contacts

Name Title Type
E7X3DUBJ9F68 Elizabeth Iniguez Auditee
6194203620 Jenny Kikuno Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the OMB Circular A-122, Cost Principles for Nonprofit Organizations or the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Pass through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS (14.218) - Balances outstanding at the end of the audit period were $370,207. HOME INVESTMENT PARTNERSHIPS PROGRAM (14.239) - Balances outstanding at the end of the audit period were $1,652,276. HOME INVESTMENT PARTNERSHIPS PROGRAM (14.239) - Balances outstanding at the end of the audit period were $1,206,616. HOME INVESTMENT PARTNERSHIPS PROGRAM (14.239) - Balances outstanding at the end of the audit period were $490,934. HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS (14.241) - Balances outstanding at the end of the audit period were $600,000.