Audit 358492

FY End
2024-12-31
Total Expended
$2.64M
Findings
0
Programs
7
Year: 2024 Accepted: 2025-06-10
Auditor: Harrington Group

Organization Exclusion Status:

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Contacts

Name Title Type
JHBGJAVTXYL7 Michael Selland Auditee
9169780960 Carlos A. Davis Auditor
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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 California Indian Legal Services, Inc. (“CILS”), 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 CILS, it is not intended to and does not present the financial position, changes in net assets, or cash flows of CILS. De Minimis Rate Used: N Rate Explanation: CILS 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 California Indian Legal Services, Inc. (“CILS”), 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 CILS, it is not intended to and does not present the financial position, changes in net assets, or cash flows of CILS.
Title: Basis of Accounting Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (“the Schedule”) includes the federal award activity of California Indian Legal Services, Inc. (“CILS”), 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 CILS, it is not intended to and does not present the financial position, changes in net assets, or cash flows of CILS. De Minimis Rate Used: N Rate Explanation: CILS 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. CILS 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 California Indian Legal Services, Inc. (“CILS”), 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 CILS, it is not intended to and does not present the financial position, changes in net assets, or cash flows of CILS. De Minimis Rate Used: N Rate Explanation: CILS did not elect to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. CILS did not provide any federal awards to sub-recipients.
Title: Other Information Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (“the Schedule”) includes the federal award activity of California Indian Legal Services, Inc. (“CILS”), 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 CILS, it is not intended to and does not present the financial position, changes in net assets, or cash flows of CILS. De Minimis Rate Used: N Rate Explanation: CILS did not elect to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. CILS did not receive federal insurance, loans, or non-cash assistance during the year ended December 31, 2024 which are required to be disclosed on the Schedule.