Audit 351869

FY End
2024-06-30
Total Expended
$873,532
Findings
0
Programs
7
Organization: Youth for Change (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
93.558 Temporary Assistance for Needy Families $429,175 Yes 0
93.623 Basic Center Grant $179,679 - 0
93.658 Foster Care Title IV-E $145,796 - 0
16.812 Second Chance Act Reentry Initiative $94,812 - 0
97.024 Emergency Food and Shelter National Board Program $13,250 - 0
93.659 Adoption Assistance $8,000 - 0
93.603 Adoption and Legal Guardianship Incentive Payments Program $2,820 - 0

Contacts

Name Title Type
DKJGUFQK5MA9 Stacey Poliquin Auditee
5308771965 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 Youth for Change, under the programs of the federal government for the year ended June 30, 2024. The Schedule is presented in accordance with 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 Youth for Change, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Youth for Change. De Minimis Rate Used: N Rate Explanation: Youth for Change did not elect to use the 10% de minimis cost rate allowed under the Uniform Guidance. The accompanying Schedule of Expenditures of Federal Awards (“the Schedule”) includes the federal award activity of Youth for Change, under the programs of the federal government for the year ended June 30, 2024. The Schedule is presented in accordance with 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 Youth for Change, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Youth for Change.
Title: Basis of Accounting Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (“the Schedule”) includes the federal award activity of Youth for Change, under the programs of the federal government for the year ended June 30, 2024. The Schedule is presented in accordance with 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 Youth for Change, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Youth for Change. De Minimis Rate Used: N Rate Explanation: Youth for Change did not elect to use the 10% de minimis 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. Youth for Change did not elect to use the 10% de minimis 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 Youth for Change, under the programs of the federal government for the year ended June 30, 2024. The Schedule is presented in accordance with 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 Youth for Change, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Youth for Change. De Minimis Rate Used: N Rate Explanation: Youth for Change did not elect to use the 10% de minimis cost rate allowed under the Uniform Guidance. Youth for Change 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 Youth for Change, under the programs of the federal government for the year ended June 30, 2024. The Schedule is presented in accordance with 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 Youth for Change, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Youth for Change. De Minimis Rate Used: N Rate Explanation: Youth for Change did not elect to use the 10% de minimis cost rate allowed under the Uniform Guidance. Youth for Change did not receive federal insurance, loans, or non-cash assistance during the year ended June 30, 2024.