FAC Explorer

Audit 345124

FY End
2023-12-31
Total Expended
$7.22M
Findings
44
Programs
6
Organization: Kingdom Causes Inc. Dba City Net (CA)
Year: 2023 Accepted: 2025-03-06
Auditor: Cliftonlarsonallen LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
525951 2023-001 - Yes P
525952 2023-001 - Yes P
525953 2023-001 - Yes P
525954 2023-001 - Yes P
525955 2023-001 - Yes P
525956 2023-001 - Yes P
525957 2023-001 - Yes P
525958 2023-001 - Yes P
525959 2023-001 - Yes P
525960 2023-001 - Yes P
525961 2023-001 - Yes P
525962 2023-001 - Yes P
525963 2023-001 - Yes P
525964 2023-001 - Yes P
525965 2023-001 - Yes P
525966 2023-001 - Yes P
525967 2023-001 - Yes P
525968 2023-001 - Yes P
525969 2023-001 - Yes P
525970 2023-001 - Yes P
525971 2023-001 - Yes P
525972 2023-001 - Yes P
1102393 2023-001 - Yes P
1102394 2023-001 - Yes P
1102395 2023-001 - Yes P
1102396 2023-001 - Yes P
1102397 2023-001 - Yes P
1102398 2023-001 - Yes P
1102399 2023-001 - Yes P
1102400 2023-001 - Yes P
1102401 2023-001 - Yes P
1102402 2023-001 - Yes P
1102403 2023-001 - Yes P
1102404 2023-001 - Yes P
1102405 2023-001 - Yes P
1102406 2023-001 - Yes P
1102407 2023-001 - Yes P
1102408 2023-001 - Yes P
1102409 2023-001 - Yes P
1102410 2023-001 - Yes P
1102411 2023-001 - Yes P
1102412 2023-001 - Yes P
1102413 2023-001 - Yes P
1102414 2023-001 - Yes P

Programs

ALN Program Spent Major Findings
14.231 Emergency Solutions Grant Program $272,522 - 1
14.218 Community Development Block Grants/entitlement Grants $256,674 - 1
21.027 Coronavirus State and Local Fiscal Recovery Funds $164,780 Yes 1
16.320 Services for Trafficking Victims $96,870 - 1
93.958 Block Grants for Community Mental Health Services $92,670 - 1
97.024 Emergency Food and Shelter National Board Program $67,350 - 1

Contacts

Name Title Type
X1B5MZVANFK4 Stacie Hurst Auditee
6575541074 Gary Crouch Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Expenditures reported on the Schedule are reported on the accrued basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. The Organization has elected to use the 10 percent de minimis indirect rate allowed under the Uniform Guidance. De Minimis Rate Used: Y Rate Explanation: Elected to use de minimus rate. The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal award activity of the Organization under programs of the federal government for the year ended December 31, 2023. 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 (the Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Organization, it is not intended to and does not present the financial position, change in net assets, or cash flows of the Organization.
Title: SUMMARY OF SIGNIFICANT ACCOUNTING PRINCIPLES Accounting Policies: Expenditures reported on the Schedule are reported on the accrued basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. The Organization has elected to use the 10 percent de minimis indirect rate allowed under the Uniform Guidance. De Minimis Rate Used: Y Rate Explanation: Elected to use de minimus rate. Expenditures reported on the Schedule are reported on the accrued basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. The Organization has elected to use the 10 percent de minimis indirect rate allowed under the Uniform Guidance.

Finding Details

Finding 2023-001
The Organization did not submit and certify its Data Collection Form to the Federal Audit Clearinghouse within nine months of the fiscal year-end.
Finding 2023-001
The Organization did not submit and certify its Data Collection Form to the Federal Audit Clearinghouse within nine months of the fiscal year-end.
Finding 2023-001
The Organization did not submit and certify its Data Collection Form to the Federal Audit Clearinghouse within nine months of the fiscal year-end.
Finding 2023-001
The Organization did not submit and certify its Data Collection Form to the Federal Audit Clearinghouse within nine months of the fiscal year-end.
Finding 2023-001
The Organization did not submit and certify its Data Collection Form to the Federal Audit Clearinghouse within nine months of the fiscal year-end.
Finding 2023-001
The Organization did not submit and certify its Data Collection Form to the Federal Audit Clearinghouse within nine months of the fiscal year-end.
Finding 2023-001
The Organization did not submit and certify its Data Collection Form to the Federal Audit Clearinghouse within nine months of the fiscal year-end.
Finding 2023-001
The Organization did not submit and certify its Data Collection Form to the Federal Audit Clearinghouse within nine months of the fiscal year-end.
Finding 2023-001
The Organization did not submit and certify its Data Collection Form to the Federal Audit Clearinghouse within nine months of the fiscal year-end.
Finding 2023-001
The Organization did not submit and certify its Data Collection Form to the Federal Audit Clearinghouse within nine months of the fiscal year-end.
Finding 2023-001
The Organization did not submit and certify its Data Collection Form to the Federal Audit Clearinghouse within nine months of the fiscal year-end.
Finding 2023-001
The Organization did not submit and certify its Data Collection Form to the Federal Audit Clearinghouse within nine months of the fiscal year-end.
Finding 2023-001
The Organization did not submit and certify its Data Collection Form to the Federal Audit Clearinghouse within nine months of the fiscal year-end.
Finding 2023-001
The Organization did not submit and certify its Data Collection Form to the Federal Audit Clearinghouse within nine months of the fiscal year-end.
Finding 2023-001
The Organization did not submit and certify its Data Collection Form to the Federal Audit Clearinghouse within nine months of the fiscal year-end.
Finding 2023-001
The Organization did not submit and certify its Data Collection Form to the Federal Audit Clearinghouse within nine months of the fiscal year-end.
Finding 2023-001
The Organization did not submit and certify its Data Collection Form to the Federal Audit Clearinghouse within nine months of the fiscal year-end.
Finding 2023-001
The Organization did not submit and certify its Data Collection Form to the Federal Audit Clearinghouse within nine months of the fiscal year-end.
Finding 2023-001
The Organization did not submit and certify its Data Collection Form to the Federal Audit Clearinghouse within nine months of the fiscal year-end.
Finding 2023-001
The Organization did not submit and certify its Data Collection Form to the Federal Audit Clearinghouse within nine months of the fiscal year-end.
Finding 2023-001
The Organization did not submit and certify its Data Collection Form to the Federal Audit Clearinghouse within nine months of the fiscal year-end.
Finding 2023-001
The Organization did not submit and certify its Data Collection Form to the Federal Audit Clearinghouse within nine months of the fiscal year-end.
Finding 2023-001
The Organization did not submit and certify its Data Collection Form to the Federal Audit Clearinghouse within nine months of the fiscal year-end.
Finding 2023-001
The Organization did not submit and certify its Data Collection Form to the Federal Audit Clearinghouse within nine months of the fiscal year-end.
Finding 2023-001
The Organization did not submit and certify its Data Collection Form to the Federal Audit Clearinghouse within nine months of the fiscal year-end.
Finding 2023-001
The Organization did not submit and certify its Data Collection Form to the Federal Audit Clearinghouse within nine months of the fiscal year-end.
Finding 2023-001
The Organization did not submit and certify its Data Collection Form to the Federal Audit Clearinghouse within nine months of the fiscal year-end.
Finding 2023-001
The Organization did not submit and certify its Data Collection Form to the Federal Audit Clearinghouse within nine months of the fiscal year-end.
Finding 2023-001
The Organization did not submit and certify its Data Collection Form to the Federal Audit Clearinghouse within nine months of the fiscal year-end.
Finding 2023-001
The Organization did not submit and certify its Data Collection Form to the Federal Audit Clearinghouse within nine months of the fiscal year-end.
Finding 2023-001
The Organization did not submit and certify its Data Collection Form to the Federal Audit Clearinghouse within nine months of the fiscal year-end.
Finding 2023-001
The Organization did not submit and certify its Data Collection Form to the Federal Audit Clearinghouse within nine months of the fiscal year-end.
Finding 2023-001
The Organization did not submit and certify its Data Collection Form to the Federal Audit Clearinghouse within nine months of the fiscal year-end.
Finding 2023-001
The Organization did not submit and certify its Data Collection Form to the Federal Audit Clearinghouse within nine months of the fiscal year-end.
Finding 2023-001
The Organization did not submit and certify its Data Collection Form to the Federal Audit Clearinghouse within nine months of the fiscal year-end.
Finding 2023-001
The Organization did not submit and certify its Data Collection Form to the Federal Audit Clearinghouse within nine months of the fiscal year-end.
Finding 2023-001
The Organization did not submit and certify its Data Collection Form to the Federal Audit Clearinghouse within nine months of the fiscal year-end.
Finding 2023-001
The Organization did not submit and certify its Data Collection Form to the Federal Audit Clearinghouse within nine months of the fiscal year-end.
Finding 2023-001
The Organization did not submit and certify its Data Collection Form to the Federal Audit Clearinghouse within nine months of the fiscal year-end.
Finding 2023-001
The Organization did not submit and certify its Data Collection Form to the Federal Audit Clearinghouse within nine months of the fiscal year-end.
Finding 2023-001
The Organization did not submit and certify its Data Collection Form to the Federal Audit Clearinghouse within nine months of the fiscal year-end.
Finding 2023-001
The Organization did not submit and certify its Data Collection Form to the Federal Audit Clearinghouse within nine months of the fiscal year-end.
Finding 2023-001
The Organization did not submit and certify its Data Collection Form to the Federal Audit Clearinghouse within nine months of the fiscal year-end.
Finding 2023-001
The Organization did not submit and certify its Data Collection Form to the Federal Audit Clearinghouse within nine months of the fiscal year-end.