Audit 352080

FY End
2024-06-30
Total Expended
$2.64M
Findings
0
Programs
3
Organization: Renu Hope Foundation (CA)
Year: 2024 Accepted: 2025-03-31

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $1.67M Yes 0
10.558 Child and Adult Care Food Program $962,047 - 0
93.600 Head Start $9,612 - 0

Contacts

Name Title Type
VXRNE5D21G36 Rose Diehl-Hope Auditee
9513783816 Shawn Washington Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: The SEFA is prepared by the Organization's Controller based on payment summary information received from the State of California Depertment of Education that designates Federal source dollars. De Minimis Rate Used: N Rate Explanation: The Pass-thru entity (State of California) allows a maximum of 15% of total cost for Administrative costs. Describes content of SEFA schedule and that it meets the Uniform Guidance.
Title: Summary of Significant Accounting Policies Accounting Policies: The SEFA is prepared by the Organization's Controller based on payment summary information received from the State of California Depertment of Education that designates Federal source dollars. De Minimis Rate Used: N Rate Explanation: The Pass-thru entity (State of California) allows a maximum of 15% of total cost for Administrative costs. Expains financial data is reported on the accrual basis and in accordance with the Uniform Guidance cost principles.
Title: Indirect Cost Rate Accounting Policies: The SEFA is prepared by the Organization's Controller based on payment summary information received from the State of California Depertment of Education that designates Federal source dollars. De Minimis Rate Used: N Rate Explanation: The Pass-thru entity (State of California) allows a maximum of 15% of total cost for Administrative costs. Discloses that the Organization has not elected to use the de minimis 10% rate for indirect cost.