FAC Explorer

Audit 35182

FY End
2022-06-30
Total Expended
$11.38M
Findings
0
Programs
24
Organization: Sourcewise (CA)
Year: 2022 Accepted: 2022-12-19
Auditor: R J Ricciardi INC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.044 Title III-B Area Plan Administration and Supportive Services $2.74M Yes 0
93.045 Coronavirus Aid, Relief, and Economic Security (iii-C) $1.63M Yes 0
93.045 Title III-C-1 Congregate Nutrition $1.61M Yes 0
93.045 Title III-C-2 Home Delivered Nutrition $1.20M Yes 0
93.778 Multipurpose Senior Services Program $959,771 Yes 0
93.052 Title III-E Family Caregiver $833,984 Yes 0
93.053 Nutrition Services Incentive Program (iii-C-1) $492,753 Yes 0
93.044 Coronavirus Aid, Relief, and Economic Security (iii-B) $476,685 Yes 0
93.053 Nutrition Services Incentive Program (iii-C-2) $333,755 Yes 0
17.235 Title V Senior Community Service Employment $167,653 - 0
93.324 Health Insurance Counseling and Advocacy Program $150,427 - 0
93.052 Coronavirus Aid, Relief, and Economic Security (iii-E) $142,890 Yes 0
93.045 Consolidated Appropriations Act (caa), H.r. 133 - (iii-C2) $131,317 Yes 0
93.044 American Rescue Plan (arp) (iii-B) $101,825 Yes 0
93.043 Title III-D Disease Prevention $92,911 - 0
93.044 Adrc Covid Vaccine Access $75,844 Yes 0
93.042 Title Vii-A Ombudsman $46,026 - 0
14.218 Community Development Block Grant $37,909 - 0
93.042 Coronavirus Aid, Relief, and Economic Security (vii-A) $36,567 - 0
93.071 Medicare Improvements for Patients and Providers Act $35,754 - 0
93.045 Families First Coronavirus Response Act (iii-C) $20,604 Yes 0
93.626 Financial Alignment $16,116 - 0
93.041 Title Vii-B Elder Abuse Prevention $11,000 - 0
93.045 Title III-C Area Plan General Fund Nutrition Augmentation $0 Yes 0

Contacts

Name Title Type
DKELUXBJE3W5 Judy Nguyen Auditee
4083503233 Hiep Pham Auditor
No contacts on file

Notes to SEFA

Accounting Policies: NOTE 1 -BASIS OF PRESENTATIONThe Schedule of Expenditures of Federal and State Awards includes the federal grant activity of Sourcewise and is presented on the accrual basis. 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). The amounts reported in the accompanying Schedule of Expenditures of Federal and State Awards agree, in all material respects, to amounts reported within Sourcewises financial statements.NOTE 2 - PASS THROUGH ENTITIES IDENTIFYING NUMBERWhen federal awards were received from a pass-through entity, the Schedule of Expenditures of Federal and State Awards shows, if available, the identifying number assigned by the pass-through entity. When no identifying number is shown Sourcewise determined that no identifying number is assigned for the program or Sourcewise was unable to obtain an identifying number from the pass-through entity.NOTE 3 -FEDERAL ASSISTANCE LISTING NUMBERSThe Federal assistance listing number included in the accompanying Schedule of Expenditures of Federal and State Awards was determined based on the program name, review of the award contract, and the Office of Management and Budgets Federal assistance listing numbers. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.