Audit 356255

FY End
2023-12-31
Total Expended
$3.53M
Findings
2
Programs
1
Year: 2023 Accepted: 2025-05-14

Organization Exclusion Status:

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Findings

ID Ref Severity Repeat Requirement
560342 2023-001 Significant Deficiency - P
1136784 2023-001 Significant Deficiency - P

Programs

ALN Program Spent Major Findings
93.086 Healthy Marriage Promotion and Responsible Fatherhood Grants $3.53M Yes 1

Contacts

Name Title Type
K524MG4KZK33 Lee Anne Johanson Auditee
8325272728 Hayley Geier Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Expenditures in 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: Y Rate Explanation: Healthy Relationships California has elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards (the “Schedule”) includes the federal award activity of Healthy Relationships California under programs of the Federal Government for the year ended December 31, 2023. 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 Healthy Relationships California, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Healthy Relationships California.
Title: Sub-Recipients Accounting Policies: Expenditures in 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: Y Rate Explanation: Healthy Relationships California has elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. Healthy Relationships California did not have any sub-recipients of federal awards.

Finding Details

Criteria: In accordance with Title 2 CFR § 200.512 (a), the audit package and the data collection forms shall be submitted 30 days after receipts of the auditor’s report, or nine months after the end of the fiscal year end date, whichever comes first. Condition: The Single Audit Report for the year ended December 31, 2023, was not submitted to the Federal Audit Clearinghouse within the required period. Cause: Management did not provide necessary documents needed for the audit in a timely manner. Effect: Healthy Relationships California is not in compliance with the requirement of Title 2 § CFR 200.512(a).
Criteria: In accordance with Title 2 CFR § 200.512 (a), the audit package and the data collection forms shall be submitted 30 days after receipts of the auditor’s report, or nine months after the end of the fiscal year end date, whichever comes first. Condition: The Single Audit Report for the year ended December 31, 2023, was not submitted to the Federal Audit Clearinghouse within the required period. Cause: Management did not provide necessary documents needed for the audit in a timely manner. Effect: Healthy Relationships California is not in compliance with the requirement of Title 2 § CFR 200.512(a).