Audit 351682

FY End
2024-06-30
Total Expended
$2.00M
Findings
0
Programs
1
Organization: Bridge to Home Scv (CA)
Year: 2024 Accepted: 2025-03-31

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

Contacts

Name Title Type
LF1NBH7WP9L3 Angela Leonard Auditee
6612544663 Lewis Sharpstone Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: BASIS OF PRESENTATION The accompanying schedule of expenditures of federal awards (the "Schedule") includes the federal award activity of Bridge to Home SCV (the "Organization") 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 (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Organization, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Organization. De Minimis Rate Used: N Rate Explanation: Organization did not use de minimus rate The accompanying schedule of expenditures of federal awards (the "Schedule") includes the federal award activity of Bridge to Home SCV (the "Organization") 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 (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Organization, it is not intended to and does not present the financial position, changes in net assets,
Title: Summary of Significant Accounting Policies Accounting Policies: BASIS OF PRESENTATION The accompanying schedule of expenditures of federal awards (the "Schedule") includes the federal award activity of Bridge to Home SCV (the "Organization") 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 (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Organization, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Organization. De Minimis Rate Used: N Rate Explanation: Organization did not use de minimus rate 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 limited as to reimbursement. Pass-through entity identifying numbers are presented where available and applicable. 3. INDIRECT COSTS Organization did not use the 10% de minimis cost rate. DRAF
Title: Indirect Costs Accounting Policies: BASIS OF PRESENTATION The accompanying schedule of expenditures of federal awards (the "Schedule") includes the federal award activity of Bridge to Home SCV (the "Organization") 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 (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Organization, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Organization. De Minimis Rate Used: N Rate Explanation: Organization did not use de minimus rate Organization did not use 10% de minimus cost rate