FAC Explorer

Audit 347327

FY End
2024-06-30
Total Expended
$2.16M
Findings
0
Programs
19
Organization: Children's Healthcare of California (CA)
Year: 2024 Accepted: 2025-03-21
Auditor: Kpmg LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.865 Child Health and Human Development Extramural Research $525,948 Yes 0
93.853 Extramural Research Programs in the Neurosciences and Neurological Disorders $263,878 Yes 0
93.846 Arthritis, Musculoskeletal and Skin Diseases Research $161,309 Yes 0
93.493 Community Funded Projects $153,174 - 0
93.395 Cancer Treatment Research $99,760 Yes 0
93.361 Nursing Research $79,082 Yes 0
93.847 Diabetes, Digestive, and Kidney Diseases Extramural Research $62,071 Yes 0
93.866 Aging Research $43,305 Yes 0
93.855 Allergy and Infectious Diseases Research $31,978 Yes 0
93.837 Cardiovascular Diseases Research $25,237 Yes 0
93.393 Cancer Cause and Prevention Research $14,683 Yes 0
93.399 Cancer Control $8,000 Yes 0
93.279 Drug Use and Addiction Research Programs $7,074 Yes 0
93.080 Blood Disorder Program: Prevention, Surveillance, and Research $7,001 - 0
93.103 Food and Drug Administration Research $5,593 Yes 0
93.879 Medical Library Assistance $3,200 Yes 0
93.242 Mental Health Research Grants $2,759 Yes 0
93.110 Maternal and Child Health Federal Consolidated Programs $2,707 - 0
93.307 Minority Health and Health Disparities Research $1,737 Yes 0

Contacts

Name Title Type
CDL6HGNN8X17 Kerri Ruppert Schiller Auditee
7145098451 Jaime Cavin Auditor
No contacts on file

Notes to SEFA

Title: (1) General Accounting Policies: (1) General, (2) Basis of Accounting, (3) Facilities and Administrative Costs De Minimis Rate Used: N Rate Explanation: The organization has a provisonal indirect rate of 70% with HHS. However, the Organization typically uses the negotiated rate of the contracting entity with the federal government and some pass through entities may enforce a cap on the indirect rate used by the organization. The accompanying schedule of expenditures of federal awards presents the activity of all federal financial assistance programs of Children’s Healthcare of California and Affiliates (the Organization). The Organization’s reporting entity is defined in note 1 to the consolidated financial statements of the Organization. Federal financial assistance received directly from federal agencies, as well as federal financial assistance passed through agencies other than Medi-Cal is included in the accompanying schedule.
Title: (2) Basis of Accounting Accounting Policies: (1) General, (2) Basis of Accounting, (3) Facilities and Administrative Costs De Minimis Rate Used: N Rate Explanation: The organization has a provisonal indirect rate of 70% with HHS. However, the Organization typically uses the negotiated rate of the contracting entity with the federal government and some pass through entities may enforce a cap on the indirect rate used by the organization. The schedule of expenditures of federal awards is presented on the accrual basis of accounting. Expenditures are recognized as they are incurred.
Title: (3) Facilities and Administrative Costs Accounting Policies: (1) General, (2) Basis of Accounting, (3) Facilities and Administrative Costs De Minimis Rate Used: N Rate Explanation: The organization has a provisonal indirect rate of 70% with HHS. However, the Organization typically uses the negotiated rate of the contracting entity with the federal government and some pass through entities may enforce a cap on the indirect rate used by the organization. The Organization uses its negotiated indirect cost rates instead of the 10% de minimis cost rate allowed by