Audit 34713

FY End
2022-12-31
Total Expended
$8.08M
Findings
0
Programs
3
Organization: Promesa Behavioral Health (CA)
Year: 2022 Accepted: 2023-09-11

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.658 Foster Care_title IV-E $413,742 Yes 0
10.555 National School Lunch Program $26,789 - 0
10.553 School Breakfast Program $20,890 - 0

Contacts

Name Title Type
HM26BVLQ88N4 Erlan Zuniga Auditee
5594373592 Catalina Reyes Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The financial statements and records of the Organization are prepared on the accrual basis of accounting and,therefore, include all support and revenues when earned and all expenses when incurred, regardless of whetherthe support and revenues or expenses were received or paid as of the end of a period. Grants are recognizedas support when earned in accordance with the terms of each grant or agreement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.