Audit 351016

FY End
2024-06-30
Total Expended
$2.63M
Findings
0
Programs
10
Organization: Asian Women's Shelter, Inc. (CA)
Year: 2024 Accepted: 2025-03-31
Auditor: Leaf & Cole LLP

Organization Exclusion Status:

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Contacts

Name Title Type
Z15BDMHVK9X1 Orchid Pusey Auditee
4157517110 Jenny Kikuno Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presnetation Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the OMB Circular A-122, Cost Principles for Nonprofit Organizations or the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: Y Rate Explanation: Asian Women’s Shelter, Inc. has elected to use the 10 percent de minimus indirect cost rate as allowed under Uniform Guidance. The accompanying schedule of expenditures of federal and state awards (the Schedule) includes the federal and state award activity of Asian Women’s Shelter, Inc. under programs of the federal and state 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 Asian Women’s Shelter, Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of Asian Women’s Shelter, Inc.