Audit 345623

FY End
2024-06-30
Total Expended
$3.72M
Findings
0
Programs
5
Organization: Union of Pan Asian Communities (CA)
Year: 2024 Accepted: 2025-03-11

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.778 Medical Assistance Program $3.08M Yes 0
93.150 Projects for Assistance in Transition From Homelessness (path) $340,189 - 0
93.788 Opioid Str $215,373 - 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $49,773 - 0
14.169 Housing Counseling Assistance Program $27,582 - 0

Contacts

Name Title Type
QP9FNKSCDQ97 Annette Phan Auditee
6192326454 Andy Maffia Auditor
No contacts on file

Notes to SEFA

Title: Note 1 - Basis of Presentation Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Union of Pan Asian Communities under programs of the federal government for the year ended June 30, 2024. 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 (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of UPAC, it is not intended to and does not present the statements of financial position, activities, functional expenses, or cash flows. De Minimis Rate Used: N Rate Explanation: UPAC did not elect to use the 10% de minimus cost rate as covered in the Uniform Guidance 2 CFR section 200.414 Indirect costs. The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Union of Pan Asian Communities under programs of the federal government for the year ended June 30, 2024. 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 (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of UPAC, it is not intended to and does not present the statements of financial position, activities, functional expenses, or cash flows.
Title: Note 2 - Summary of Significant Accounting Policies Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Union of Pan Asian Communities under programs of the federal government for the year ended June 30, 2024. 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 (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of UPAC, it is not intended to and does not present the statements of financial position, activities, functional expenses, or cash flows. De Minimis Rate Used: N Rate Explanation: UPAC did not elect to use the 10% de minimus cost rate as covered in the Uniform Guidance 2 CFR section 200.414 Indirect costs. Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, where certain types of expenditures are not allowable or are limited as to reimbursement.
Title: Note 3 - Indirect Cost Rate Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Union of Pan Asian Communities under programs of the federal government for the year ended June 30, 2024. 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 (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of UPAC, it is not intended to and does not present the statements of financial position, activities, functional expenses, or cash flows. De Minimis Rate Used: N Rate Explanation: UPAC did not elect to use the 10% de minimus cost rate as covered in the Uniform Guidance 2 CFR section 200.414 Indirect costs. UPAC did not elect to use the 10% de minimus cost rate as covered in the Uniform Guidance 2 CFR section 200.414 Indirect costs.