Audit 349600

FY End
2024-06-30
Total Expended
$775,747
Findings
0
Programs
3
Organization: Family F.o.c.u.s (CA)
Year: 2024 Accepted: 2025-03-28
Auditor: Henderson CPAS

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.596 Child Care Mandatory and Matching Funds $455,590 Yes 0
93.575 Child Care and Development Block Grant $209,431 Yes 0
10.558 Child and Adult Food Program $110,726 - 0

Contacts

Name Title Type
DAQLEDXM5BA9 Prudy Tanner Auditee
5598025585 Brian Henderson Auditor
No contacts on file

Notes to SEFA

Title: CATALOG OF FEDERAL DOMESTIC ASSISTANCE (CFDA) Accounting Policies: The Schedule of Expenditures of Federal and State Awards includes the federal and state grant activity of Family F.O.C.U.S. Corporation (the Corporation) and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S., Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Adult Requirements for Federal Awards (Uniform Guidance). Therefore, some of the amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the financial statements. De Minimis Rate Used: N Rate Explanation: The Corporation does not use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance. The CFDA numbers included in the accompanying Schedule of Expenditures of Federal and State Awards were determined based on the program name, review of the grant or contract information, and the Office of Management and Budget’s Catalog of Federal Domestic Assistance.
Title: PASS-THROUGH ENTITY IDENTIFYING NUMBERS Accounting Policies: The Schedule of Expenditures of Federal and State Awards includes the federal and state grant activity of Family F.O.C.U.S. Corporation (the Corporation) and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S., Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Adult Requirements for Federal Awards (Uniform Guidance). Therefore, some of the amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the financial statements. De Minimis Rate Used: N Rate Explanation: The Corporation does not use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance. When Federal awards were received from a pass-through entity, the Schedule of Expenditures of Federal and State Awards show, if available, the identifying number assigned by the pass-through entity. When no identifying number is shown, the Company has either determined that no identifying number is assigned for the program or the Corporation was unable to obtain an identifying number from the pass-through entity.
Title: SUBRECIPIENTS Accounting Policies: The Schedule of Expenditures of Federal and State Awards includes the federal and state grant activity of Family F.O.C.U.S. Corporation (the Corporation) and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S., Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Adult Requirements for Federal Awards (Uniform Guidance). Therefore, some of the amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the financial statements. De Minimis Rate Used: N Rate Explanation: The Corporation does not use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance. The Corporation had no federal expenditures as presented in the Schedule of Expenditures of Federal and State Awards that were provided to subrecipients.