Audit 351031

FY End
2024-06-30
Total Expended
$4.12M
Findings
0
Programs
2
Organization: Lincoln (CA)
Year: 2024 Accepted: 2025-03-31
Auditor: Harrington Group

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.778 Medical Assistance Program $3.66M Yes 0
93.658 Foster Care Title IV-E $463,397 - 0

Contacts

Name Title Type
YCMVSRLH3MK8 Bing Estrada Auditee
5102734700 Sean E. Cain Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (“the Schedule”) includes the federal award activity of Lincoln under programs of the federal government for the year ended June 30, 2024. The 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 Lincoln, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Lincoln. De Minimis Rate Used: N Rate Explanation: Lincoln did not elect to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. The accompanying Schedule of Expenditures of Federal Awards (“the Schedule”) includes the federal award activity of Lincoln under programs of the federal government for the year ended June 30, 2024. The 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 Lincoln, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Lincoln.
Title: Basis of Accounting Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (“the Schedule”) includes the federal award activity of Lincoln under programs of the federal government for the year ended June 30, 2024. The 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 Lincoln, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Lincoln. De Minimis Rate Used: N Rate Explanation: Lincoln did not elect to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in 2 CFR 200, Subpart E (Cost Principles), wherein certain types of expenditures are not allowable or are limited as to reimbursement. Lincoln did not elect to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.
Title: Pass-through to Sub-recipients Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (“the Schedule”) includes the federal award activity of Lincoln under programs of the federal government for the year ended June 30, 2024. The 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 Lincoln, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Lincoln. De Minimis Rate Used: N Rate Explanation: Lincoln did not elect to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. Lincoln did not provide any federal awards to sub-recipients.
Title: Other Information Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (“the Schedule”) includes the federal award activity of Lincoln under programs of the federal government for the year ended June 30, 2024. The 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 Lincoln, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Lincoln. De Minimis Rate Used: N Rate Explanation: Lincoln did not elect to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. Lincoln did not receive federal insurance, loans, or non-cash assistance during the year ended June 30, 2024.