Audit 348604

FY End
2024-06-30
Total Expended
$14.64M
Findings
0
Programs
32
Organization: Los Angeles Lgbt Center (CA)
Year: 2024 Accepted: 2025-03-26
Auditor: Bdo USA LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
19.345 International Programs to Support Democracy, Human Rights and Labor $500,179 - 0
93.940 Hiv Prevention Activities Health Department Based $359,338 - 0
93.918 Grants to Provide Outpatient Early Intervention Services with Respect to Hiv Disease $317,616 - 0
97.024 Emergency Food and Shelter National Board Program $248,414 - 0
93.310 Trans-Nih Research Support $240,295 Yes 0
14.241 Housing Opportunities for Persons with Aids $190,103 - 0
93.550 Transitional Living for Homeless Youth $165,262 - 0
16.889 Grants for Outreach and Services to Underserved Populations $154,331 - 0
93.855 Allergy and Infectious Diseases Research $144,176 Yes 0
93.224 Health Center Program (community Health Centers, Migrant Health Centers, Health Care for the Homeless, and Public Housing Primary Care) $143,139 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $140,991 - 0
93.421 Strengthening Public Health Systems and Services Through National Partnerships to Improve and Protect the Nation’s Health $130,243 - 0
16.526 Ovw Technical Assistance Initiative $124,564 - 0
93.837 Cardiovascular Diseases Research $123,734 Yes 0
14.276 Youth Homelessness Demonstration Program $91,542 Yes 0
93.276 Drug-Free Communities Support Program Grants $86,990 - 0
93.939 Hiv Prevention Activities Non-Governmental Organization Based $82,298 - 0
17.259 Wioa Youth Activities $78,731 - 0
93.977 Sexually Transmitted Diseases (std) Prevention and Control Grants $78,629 - 0
93.860 Emerging Infections Sentinel Networks $77,580 Yes 0
93.243 Substance Abuse and Mental Health Services Projects of Regional and National Significance $73,349 - 0
16.736 Transitional Housing Assistance for Victims of Domestic Violence, Dating Violence, Stalking, Or Sexual Assault $65,115 - 0
93.527 Grants for New and Expanded Services Under the Health Center Program $61,585 - 0
93.969 Pphf Geriatric Education Centers $61,240 - 0
93.242 Mental Health Research Grants $49,935 Yes 0
93.686 Ending the Hiv Epidemic: A Plan for America — Ryan White Hiv/aids Program Parts A and B $43,006 - 0
93.592 Family Violence Prevention and Services/discretionary $42,024 Yes 0
93.914 Hiv Emergency Relief Project Grants $28,546 - 0
93.658 Foster Care Title IV-E $24,000 - 0
93.279 Drug Use and Addiction Research Programs $7,573 Yes 0
16.575 Crime Victim Assistance $6,000 - 0
93.273 Alcohol Research Programs $2,541 Yes 0

Contacts

Name Title Type
P81BR8HLB7C8 Miguel Medel Auditee
3239937618 Carla Freeman Auditor
No contacts on file

Notes to SEFA

Title: Note 1 – Basis of Presentation Accounting Policies: Expenditures reported in the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following, as applicable, either the cost principles contained in Title 2 Code of Federal Regulations Part 200 – Uniform Guidance Requirements, Cost Principles, and Audit Requirements of Federal Awards wherein certain types of expenditures are not allowable or are limited as to reimbursement. Pass-through identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The Center has elected not to use the 10­percent de minimis indirect cost rate allowed under the Uniform Guidance. During the year ended June 30, 2024, the Center used an indirect rate of 19.9%, which was the latest approved provisional rate from Department of Health & Human Services, unless the grant agreements stated a lower rate. The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal award activity of the Los Angeles LGBT Center and Affiliates (the “Center”) 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 the Center, it is not intended to and does not present the consolidated financial position, changes in net assets or cash flows of the Center.
Title: Note 2 – Summary of Significant Accounting Policies Accounting Policies: Expenditures reported in the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following, as applicable, either the cost principles contained in Title 2 Code of Federal Regulations Part 200 – Uniform Guidance Requirements, Cost Principles, and Audit Requirements of Federal Awards wherein certain types of expenditures are not allowable or are limited as to reimbursement. Pass-through identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The Center has elected not to use the 10­percent de minimis indirect cost rate allowed under the Uniform Guidance. During the year ended June 30, 2024, the Center used an indirect rate of 19.9%, which was the latest approved provisional rate from Department of Health & Human Services, unless the grant agreements stated a lower rate. Expenditures reported in the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following, as applicable, either the cost principles contained in Title 2 Code of Federal Regulations Part 200 – Uniform Guidance Requirements, Cost Principles, and Audit Requirements of Federal Awards wherein certain types of expenditures are not allowable or are limited as to reimbursement. Pass-through identifying numbers are presented where available.
Title: Note 3 - Indirect Cost Rate Accounting Policies: Expenditures reported in the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following, as applicable, either the cost principles contained in Title 2 Code of Federal Regulations Part 200 – Uniform Guidance Requirements, Cost Principles, and Audit Requirements of Federal Awards wherein certain types of expenditures are not allowable or are limited as to reimbursement. Pass-through identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The Center has elected not to use the 10­percent de minimis indirect cost rate allowed under the Uniform Guidance. During the year ended June 30, 2024, the Center used an indirect rate of 19.9%, which was the latest approved provisional rate from Department of Health & Human Services, unless the grant agreements stated a lower rate. The Center has elected not to use the 10­percent de minimis indirect cost rate allowed under the Uniform Guidance. During the year ended June 30, 2024, the Center used an indirect rate of 19.9%, which was the latest approved provisional rate from Department of Health & Human Services, unless the grant agreements stated a lower rate.
Title: Note 4 – Subrecipients Accounting Policies: Expenditures reported in the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following, as applicable, either the cost principles contained in Title 2 Code of Federal Regulations Part 200 – Uniform Guidance Requirements, Cost Principles, and Audit Requirements of Federal Awards wherein certain types of expenditures are not allowable or are limited as to reimbursement. Pass-through identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: The Center has elected not to use the 10­percent de minimis indirect cost rate allowed under the Uniform Guidance. During the year ended June 30, 2024, the Center used an indirect rate of 19.9%, which was the latest approved provisional rate from Department of Health & Human Services, unless the grant agreements stated a lower rate. The Center provided no federal funds to subrecipients for the year ended June 30, 2024.