Audit 359933

FY End
2024-09-30
Total Expended
$13.84M
Findings
0
Programs
3
Year: 2024 Accepted: 2025-06-25
Auditor: Cropper Rowe LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.871 Section 8 Housing Choice Vouchers $11.62M Yes 0
14.267 Continuum of Care Program $1.62M Yes 0
14.879 Mainstream Vouchers $605,891 Yes 0

Contacts

Name Title Type
H7BRWUKE6937 Wendy McIntire Auditee
7074635462 John Cropper Auditor
No contacts on file

Notes to SEFA

Title: 1 Accounting Policies: 1. The Schedule of Expenditures of Federal Awards presents the activities of federal award programs expended by the Community Development Commission of Mendocino County (the Commission). The Commission’s reporting entity is defined in Note 1 to the financial statements. 2. The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of the Commission under programs of the federal government for the year ended September 30, 2021. 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 the Commission, it is not intended to and does not present the financial position, changes in net position, or cash flows of the entire Commission’s operations. 3. The Schedule of Expenditures of Federal Awards is presented on the accrual basis of accounting. This is the same method of accounting as was used in the preparation of the Commission’s basic financial statements. 4. The individual program expenditure amounts are calculated based on the program’s total federal grant expenses. 5. The Commission did not pass-through any federal awards to subrecipients during the fiscal year ended September 30, 2023. 6. Total expenses as presented on the Schedule of Expenditures of Federal Awards do not include annual depreciation expense. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The Schedule of Expenditures of Federal Awards presents the activities of federal award programs expended by the Community Development Commission of Mendocino County (the Commission). The Commission’s reporting entity is defined in Note 1 to the financial statements.
Title: 2 Accounting Policies: 1. The Schedule of Expenditures of Federal Awards presents the activities of federal award programs expended by the Community Development Commission of Mendocino County (the Commission). The Commission’s reporting entity is defined in Note 1 to the financial statements. 2. The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of the Commission under programs of the federal government for the year ended September 30, 2021. 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 the Commission, it is not intended to and does not present the financial position, changes in net position, or cash flows of the entire Commission’s operations. 3. The Schedule of Expenditures of Federal Awards is presented on the accrual basis of accounting. This is the same method of accounting as was used in the preparation of the Commission’s basic financial statements. 4. The individual program expenditure amounts are calculated based on the program’s total federal grant expenses. 5. The Commission did not pass-through any federal awards to subrecipients during the fiscal year ended September 30, 2023. 6. Total expenses as presented on the Schedule of Expenditures of Federal Awards do not include annual depreciation expense. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of the Commission under programs of the federal government for the year ended September 30, 2021. 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 the Commission, it is not intended to and does not present the financial position, changes in net position, or cash flows of the entire Commission’s operations.
Title: 3 Accounting Policies: 1. The Schedule of Expenditures of Federal Awards presents the activities of federal award programs expended by the Community Development Commission of Mendocino County (the Commission). The Commission’s reporting entity is defined in Note 1 to the financial statements. 2. The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of the Commission under programs of the federal government for the year ended September 30, 2021. 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 the Commission, it is not intended to and does not present the financial position, changes in net position, or cash flows of the entire Commission’s operations. 3. The Schedule of Expenditures of Federal Awards is presented on the accrual basis of accounting. This is the same method of accounting as was used in the preparation of the Commission’s basic financial statements. 4. The individual program expenditure amounts are calculated based on the program’s total federal grant expenses. 5. The Commission did not pass-through any federal awards to subrecipients during the fiscal year ended September 30, 2023. 6. Total expenses as presented on the Schedule of Expenditures of Federal Awards do not include annual depreciation expense. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The Schedule of Expenditures of Federal Awards is presented on the accrual basis of accounting. This is the same method of accounting as was used in the preparation of the Commission’s basic financial statements.
Title: 4 Accounting Policies: 1. The Schedule of Expenditures of Federal Awards presents the activities of federal award programs expended by the Community Development Commission of Mendocino County (the Commission). The Commission’s reporting entity is defined in Note 1 to the financial statements. 2. The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of the Commission under programs of the federal government for the year ended September 30, 2021. 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 the Commission, it is not intended to and does not present the financial position, changes in net position, or cash flows of the entire Commission’s operations. 3. The Schedule of Expenditures of Federal Awards is presented on the accrual basis of accounting. This is the same method of accounting as was used in the preparation of the Commission’s basic financial statements. 4. The individual program expenditure amounts are calculated based on the program’s total federal grant expenses. 5. The Commission did not pass-through any federal awards to subrecipients during the fiscal year ended September 30, 2023. 6. Total expenses as presented on the Schedule of Expenditures of Federal Awards do not include annual depreciation expense. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The individual program expenditure amounts are calculated based on the program’s total federal grant expenses.
Title: 5 Accounting Policies: 1. The Schedule of Expenditures of Federal Awards presents the activities of federal award programs expended by the Community Development Commission of Mendocino County (the Commission). The Commission’s reporting entity is defined in Note 1 to the financial statements. 2. The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of the Commission under programs of the federal government for the year ended September 30, 2021. 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 the Commission, it is not intended to and does not present the financial position, changes in net position, or cash flows of the entire Commission’s operations. 3. The Schedule of Expenditures of Federal Awards is presented on the accrual basis of accounting. This is the same method of accounting as was used in the preparation of the Commission’s basic financial statements. 4. The individual program expenditure amounts are calculated based on the program’s total federal grant expenses. 5. The Commission did not pass-through any federal awards to subrecipients during the fiscal year ended September 30, 2023. 6. Total expenses as presented on the Schedule of Expenditures of Federal Awards do not include annual depreciation expense. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The Commission did not pass-through any federal awards to subrecipients during the fiscal year ended September 30, 2023.
Title: 6 Accounting Policies: 1. The Schedule of Expenditures of Federal Awards presents the activities of federal award programs expended by the Community Development Commission of Mendocino County (the Commission). The Commission’s reporting entity is defined in Note 1 to the financial statements. 2. The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of the Commission under programs of the federal government for the year ended September 30, 2021. 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 the Commission, it is not intended to and does not present the financial position, changes in net position, or cash flows of the entire Commission’s operations. 3. The Schedule of Expenditures of Federal Awards is presented on the accrual basis of accounting. This is the same method of accounting as was used in the preparation of the Commission’s basic financial statements. 4. The individual program expenditure amounts are calculated based on the program’s total federal grant expenses. 5. The Commission did not pass-through any federal awards to subrecipients during the fiscal year ended September 30, 2023. 6. Total expenses as presented on the Schedule of Expenditures of Federal Awards do not include annual depreciation expense. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. Total expenses as presented on the Schedule of Expenditures of Federal Awards do not include annual depreciation expense.