FAC Explorer

Audit 356416

FY End
2024-06-30
Total Expended
$43.47M
Findings
2
Programs
2
Organization: Orange County Head Start, Inc. (CA)
Year: 2024 Accepted: 2025-05-15
Auditor: Bpm LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
560497 2024-002 Significant Deficiency - L
1136939 2024-002 Significant Deficiency - L

Programs

ALN Program Spent Major Findings
93.600 Head Start $42.21M Yes 1
10.558 Child and Adult Care Food Program $1.26M Yes 0

Contacts

Name Title Type
K5JKMSH8X998 Loyal Sharp Auditee
7142418920 Jeff Carrick Auditor
No contacts on file

Notes to SEFA

Accounting Policies: 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 and/or OMB Circular A122, Cost Principles for Non-profit Organizations, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee has elected not to use the 10% de minimis indirect cost rate as allowed under Uniform Guidance.

Finding Details

Finding 2024-002
The Organization is subject to compliance requirements under Uniform Administrative Requirements Regulation 2 CFR 200 Subpart F - Audit Requirements ("2 CFR 200"). The reporting requirements as defined in the Uniform Administrative Requirements state a specific due date for the annual audit. The compliance audit is due nine months after the Organization's fiscal year end, or March 31. Single Audit Report was not submitted within 9 months after the year end.
Finding 2024-002
The Organization is subject to compliance requirements under Uniform Administrative Requirements Regulation 2 CFR 200 Subpart F - Audit Requirements ("2 CFR 200"). The reporting requirements as defined in the Uniform Administrative Requirements state a specific due date for the annual audit. The compliance audit is due nine months after the Organization's fiscal year end, or March 31. Single Audit Report was not submitted within 9 months after the year end.