Audit 354340

FY End
2024-06-30
Total Expended
$953,233
Findings
0
Programs
4
Year: 2024 Accepted: 2025-04-23

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.558 Temporary Assistance for Needy Families $124,999 - 0
93.669 Child Abuse and Neglect State Grants $102,375 - 0
93.590 Community-Based Child Abuse Prevention Grants $66,206 - 0
93.658 Foster Care Title IV-E $12,720 Yes 0

Contacts

Name Title Type
UN8FQJNMXFQ5 Juliet Cox Auditee
5597230495 Debbie Ask Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Expenditures are reported on the Schedule 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: Y Rate Explanation: CFPIC has elected to use the 10% de minimis indirect cost rate as allowed by the Uniform Guidance. The accompanying Schedule of Expenditures of Federal Awards (the Schedule) presents the grant activity of all federal financial award programs of Child and Family Policy Institute of California (CFPIC). 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 activities of CFPIC, it is not intended to and does not present either the financial position or changes in net assets of CFPIC.
Title: Summary of Significant Accounting Policies Accounting Policies: Expenditures are reported on the Schedule 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: Y Rate Explanation: CFPIC has elected to use the 10% de minimis indirect cost rate as allowed by the Uniform Guidance. Expenditures are reported on the Schedule 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.
Title: Indirect Cost Rate Accounting Policies: Expenditures are reported on the Schedule 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: Y Rate Explanation: CFPIC has elected to use the 10% de minimis indirect cost rate as allowed by the Uniform Guidance. CFPIC has elected to use the 10% de minimis indirect cost rate as allowed by the Uniform Guidance.