Audit 348646

FY End
2024-06-30
Total Expended
$2.83M
Findings
0
Programs
8
Year: 2024 Accepted: 2025-03-26

Organization Exclusion Status:

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Contacts

Name Title Type
LN4LVC5EZBW3 Paul Redfern Auditee
8583805263 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 INFO LINE of San Diego County dba 2-1-1 San Diego and Subsidiaries 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 INFO LINE of San Diego County dba 2-1-1 San Diego and Subsidiaries, it is not intended to and does not present the consolidated financial position, changes in net assets or cash flows of INFO LINE of San Diego County dba 2-1-1 San Diego and Subsidiaries. De Minimis Rate Used: N Rate Explanation: INFO LINE of San Diego County dba 2-1-1 San Diego and Subsidiaries did not elect to use the 10% de minimus cost rate as covered in the Uniform Guidance 2.CFR.200.414 Indirect costs. The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of INFO LINE of San Diego County dba 2-1-1 San Diego and Subsidiaries 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 INFO LINE of San Diego County dba 2-1-1 San Diego and Subsidiaries, it is not intended to and does not present the consolidated financial position, changes in net assets or cash flows of INFO LINE of San Diego County dba 2-1-1 San Diego and Subsidiaries.
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 INFO LINE of San Diego County dba 2-1-1 San Diego and Subsidiaries 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 INFO LINE of San Diego County dba 2-1-1 San Diego and Subsidiaries, it is not intended to and does not present the consolidated financial position, changes in net assets or cash flows of INFO LINE of San Diego County dba 2-1-1 San Diego and Subsidiaries. De Minimis Rate Used: N Rate Explanation: INFO LINE of San Diego County dba 2-1-1 San Diego and Subsidiaries did not elect to use the 10% de minimus cost rate as covered in the Uniform Guidance 2.CFR.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 wherein 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 INFO LINE of San Diego County dba 2-1-1 San Diego and Subsidiaries 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 INFO LINE of San Diego County dba 2-1-1 San Diego and Subsidiaries, it is not intended to and does not present the consolidated financial position, changes in net assets or cash flows of INFO LINE of San Diego County dba 2-1-1 San Diego and Subsidiaries. De Minimis Rate Used: N Rate Explanation: INFO LINE of San Diego County dba 2-1-1 San Diego and Subsidiaries did not elect to use the 10% de minimus cost rate as covered in the Uniform Guidance 2.CFR.200.414 Indirect costs. INFO LINE of San Diego County dba 2-1-1 San Diego and Subsidiaries did not elect to use the 10% de minimus cost rate as covered in the Uniform Guidance 2.CFR.200.414 Indirect costs.