Audit 351119

FY End
2024-06-30
Total Expended
$1.34M
Findings
0
Programs
7
Organization: Operation Safehouse, INC (CA)
Year: 2024 Accepted: 2025-03-31
Auditor: Eadie Payne LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Contacts

Name Title Type
LCAMT158FPK6 Norma Biegel Auditee
9518583953 Brandon Ferrell Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF PRESENTATION Accounting Policies: Accrual basis De Minimis Rate Used: N Rate Explanation: The SafeHouse has not elected to use the 10% de minimis indirect cost rate. The accompanying schedule of expenditures of Federal awards (Schedule) includes the Federal award activity of the Operation SafeHouse, Inc. (SafeHouse) 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 (the Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the SafeHouse, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the SafeHouse.
Title: BASIS OF ACCOUNTING Accounting Policies: Accrual basis De Minimis Rate Used: N Rate Explanation: The SafeHouse has not elected to use the 10% de minimis indirect cost rate. The accompanying schedule of expenditures of federal awards is presented using 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: INDIRECT COST RATE Accounting Policies: Accrual basis De Minimis Rate Used: N Rate Explanation: The SafeHouse has not elected to use the 10% de minimis indirect cost rate. The SafeHouse has not elected to use the 10% de minimis indirect cost rate.