Audit 352386

FY End
2024-06-30
Total Expended
$9.48M
Findings
0
Programs
13
Organization: Wayfinder Family Services (CA)
Year: 2024 Accepted: 2025-04-01
Auditor: Harrington Group

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
WGMLL7R23KB9 Fernando Almodovar Auditee
3232954555 Carlos A. Davis Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: The accompanying Schedule of Expenditures of Federal and Non-federal Awards (“the Schedule”) includes the federal award activity of Wayfinder Family Services (“Wayfinder”), under the programs of the federal government for the year ended June 30, 2024. The 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 Wayfinder, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Wayfinder. De Minimis Rate Used: N Rate Explanation: Wayfinder has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance. The accompanying Schedule of Expenditures of Federal and Non-federal Awards (“the Schedule”) includes the federal award activity of Wayfinder Family Services (“Wayfinder”), under the programs of the federal government for the year ended June 30, 2024. The 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 Wayfinder, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Wayfinder.
Title: Basis of Accounting Accounting Policies: The accompanying Schedule of Expenditures of Federal and Non-federal Awards (“the Schedule”) includes the federal award activity of Wayfinder Family Services (“Wayfinder”), under the programs of the federal government for the year ended June 30, 2024. The 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 Wayfinder, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Wayfinder. De Minimis Rate Used: N Rate Explanation: Wayfinder has elected not to use the 10 percent de minimis indirect 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 allowed or limited as to reimbursement. Wayfinder has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance.
Title: Pass-through to Sub-recipients Accounting Policies: The accompanying Schedule of Expenditures of Federal and Non-federal Awards (“the Schedule”) includes the federal award activity of Wayfinder Family Services (“Wayfinder”), under the programs of the federal government for the year ended June 30, 2024. The 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 Wayfinder, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Wayfinder. De Minimis Rate Used: N Rate Explanation: Wayfinder has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance. Wayfinder did not provide any federal awards to sub-recipients.
Title: Other Information Accounting Policies: The accompanying Schedule of Expenditures of Federal and Non-federal Awards (“the Schedule”) includes the federal award activity of Wayfinder Family Services (“Wayfinder”), under the programs of the federal government for the year ended June 30, 2024. The 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 Wayfinder, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Wayfinder. De Minimis Rate Used: N Rate Explanation: Wayfinder has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance. Wayfinder did not receive federal insurance, loans, or non-cash assistance during the year ended June 30, 2024.