Audit 348363

FY End
2024-06-30
Total Expended
$3.95M
Findings
0
Programs
13
Year: 2024 Accepted: 2025-03-26
Auditor: Harrington Group

Organization Exclusion Status:

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Contacts

Name Title Type
FFSRNQLKNPF6 Edward Munoz Auditee
2095234573 Sean E. Cain Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (“the Schedule”) includes the federal award activity of Sierra Vista Child & Family Services (“Sierra Vista”), under programs of the federal government for the year ended June 30, 2024. The 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 Sierra Vista, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Sierra Vista. De Minimis Rate Used: N Rate Explanation: Sierra Vista did not elect to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. The accompanying Schedule of Expenditures of Federal Awards (“the Schedule”) includes the federal award activity of Sierra Vista Child & Family Services (“Sierra Vista”), under programs of the federal government for the year ended June 30, 2024. The 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 Sierra Vista, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Sierra Vista.
Title: Basis of Accounting Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (“the Schedule”) includes the federal award activity of Sierra Vista Child & Family Services (“Sierra Vista”), under programs of the federal government for the year ended June 30, 2024. The 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 Sierra Vista, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Sierra Vista. De Minimis Rate Used: N Rate Explanation: Sierra Vista did not elect to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in 2 CFR 200, Subpart E (Cost Principles), wherein certain types of expenditures are not allowable or are limited as to reimbursement. Sierra Vista did not elect to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.
Title: Pass-through to Sub-recipients Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (“the Schedule”) includes the federal award activity of Sierra Vista Child & Family Services (“Sierra Vista”), under programs of the federal government for the year ended June 30, 2024. The 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 Sierra Vista, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Sierra Vista. De Minimis Rate Used: N Rate Explanation: Sierra Vista did not elect to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. Sierra Vista did not provide any federal awards to sub-recipients.
Title: Other Information Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (“the Schedule”) includes the federal award activity of Sierra Vista Child & Family Services (“Sierra Vista”), under programs of the federal government for the year ended June 30, 2024. The 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 Sierra Vista, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Sierra Vista. De Minimis Rate Used: N Rate Explanation: Sierra Vista did not elect to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. Sierra Vista did not receive federal insurance, loans, or non-cash assistance during the year ended June 30, 2024.