Audit 357245

FY End
2024-12-31
Total Expended
$3.59M
Findings
0
Programs
5
Organization: Inner City Law Center (CA)
Year: 2024 Accepted: 2025-05-27
Auditor: Harrington Group

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
HLYYMDDMF7G1 Laura McQuay Auditee
2138912880 Carlos A. Davis Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (“the Schedule”) includes the federal award activity of Inner City Law Center (“ICLC”), under programs of the federal government for the year ended December 31, 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 ICLC, it is not intended to and does not present the financial position, changes in net assets, or cash flows of ICLC. De Minimis Rate Used: N Rate Explanation: ICLC did not elect to use the 10% 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 Inner City Law Center (“ICLC”), under programs of the federal government for the year ended December 31, 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 ICLC, it is not intended to and does not present the financial position, changes in net assets, or cash flows of ICLC.
Title: Basis of Accounting Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (“the Schedule”) includes the federal award activity of Inner City Law Center (“ICLC”), under programs of the federal government for the year ended December 31, 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 ICLC, it is not intended to and does not present the financial position, changes in net assets, or cash flows of ICLC. De Minimis Rate Used: N Rate Explanation: ICLC did not elect to use the 10% 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 allowable or are limited as to reimbursement. ICLC did not elect to use the 10% 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 Awards (“the Schedule”) includes the federal award activity of Inner City Law Center (“ICLC”), under programs of the federal government for the year ended December 31, 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 ICLC, it is not intended to and does not present the financial position, changes in net assets, or cash flows of ICLC. De Minimis Rate Used: N Rate Explanation: ICLC did not elect to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. The following represents sub-recipients and expenditure amounts per the Federal Assistance Listing (“FAL”) number for the year ended December 31, 2024. .........................................................................................................FAL # Amount Statewide Eviction Defense Tool and Support 21.027 $180,000
Title: Other Information Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (“the Schedule”) includes the federal award activity of Inner City Law Center (“ICLC”), under programs of the federal government for the year ended December 31, 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 ICLC, it is not intended to and does not present the financial position, changes in net assets, or cash flows of ICLC. De Minimis Rate Used: N Rate Explanation: ICLC did not elect to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. ICLC did not receive federal insurance, loans, or non-cash assistance during the year ended December 31, 2024 that are deemed necessary to be reported in the Schedule.