Audit 352074

FY End
2024-06-30
Total Expended
$2.16M
Findings
0
Programs
9
Year: 2024 Accepted: 2025-03-31

Organization Exclusion Status:

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Contacts

Name Title Type
RNXFTHW14FC4 Estella Balauro Auditee
4152436303 Jorge Servin Auditor
No contacts on file

Notes to SEFA

Title: Loans Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes federal award activity of The San Francisco Particular Council of the Society of St. Vincent de Paul (the Society) 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 the Society, it is not intended to and does not present the entire financial position, changes in net assets or cash flows of the Society. 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 Society has elected to not use the 10% de minimis indirect cost rate. The Society applies indirect costs in accordance with specific terms of its award agreements. These federal expenditures consist exclusively of two loans from a previous year for which the grantor imposes continuing compliance requirements.