FAC Explorer

Audit 351529

FY End
2023-12-31
Total Expended
$8.63M
Findings
4
Programs
5
Organization: Koinonia Foster Homes, Inc. (CA)
Year: 2023 Accepted: 2025-03-31
Auditor: Fechter and Company Certified Public Accountants

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
547173 2023-004 Significant Deficiency - A
547174 2023-004 Significant Deficiency - A
1123615 2023-004 Significant Deficiency - A
1123616 2023-004 Significant Deficiency - A

Programs

ALN Program Spent Major Findings
93.658 Foster Care-Title IV-E Foster Family $6.96M Yes 0
93.658 Foster Care-Title IV-E Group Home $568,944 Yes 0
93.659 Adoption Assistance-Title IV-E State of California $539,568 Yes 1
93.659 Adoption Assistance-Title IV-E Adoption Assistance Program $509,078 Yes 1
93.658 Foster Care-Title IV-E Ffa St Residential Therapeutic Program $48,086 Yes 0

Contacts

Name Title Type
RPQDPMNNG8C3 Deena Spann Auditee
9166525802 Lamar E Edwards Auditor
No contacts on file

Notes to SEFA

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 Organization uses different rates based on the contract with the County

Finding Details

Finding 2023-004
After performance of audit procedures, additional federal funds were identified and changes were necessary to the SEFA to reconcile to the financial statements.
Finding 2023-004
After performance of audit procedures, additional federal funds were identified and changes were necessary to the SEFA to reconcile to the financial statements.
Finding 2023-004
After performance of audit procedures, additional federal funds were identified and changes were necessary to the SEFA to reconcile to the financial statements.
Finding 2023-004
After performance of audit procedures, additional federal funds were identified and changes were necessary to the SEFA to reconcile to the financial statements.