Audit 350146

FY End
2024-06-30
Total Expended
$4.90M
Findings
0
Programs
1
Organization: The Unity Care Group (CA)
Year: 2024 Accepted: 2025-03-28

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.658 Foster Care Title IV-E $4.90M Yes 0

Contacts

Name Title Type
UNTYCARE1234 Cherie Herbert Auditee
4089719822 William Harris Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Note B – Summary of Significant Accounting Policies 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. De Minimis Rate Used: N Rate Explanation: The Unity Care Group, has not elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.