Audit 364066

FY End
2024-06-30
Total Expended
$2.09M
Findings
0
Programs
6
Organization: Empower Yolo INC (CA)
Year: 2024 Accepted: 2025-08-11
Auditor: Mun CPAS LLP

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
Y63RBFCQCPN7 Lynnette Irlmeier Auditee
5306616336 Brendan Houlihan Auditor
No contacts on file

Notes to SEFA

Title: NOTE 1: GENERAL Accounting Policies: The accompanying schedule of expenditures of federal awards of Empower Yolo, Inc. is presented on the accrual basis of accounting. 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). De Minimis Rate Used: Y Rate Explanation: Empower Yolo, Inc. has elected to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards presents the activity of all federal financial assistance programs of Empower Yolo, Inc. under programs of the Federal Government for the year ended June 30, 2024. Because the schedule presents only a selected portion of the operations of Empower Yolo, Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of Empower Yolo, Inc.
Title: NOTE 3: CLAIMS Accounting Policies: The accompanying schedule of expenditures of federal awards of Empower Yolo, Inc. is presented on the accrual basis of accounting. 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). De Minimis Rate Used: Y Rate Explanation: Empower Yolo, Inc. has elected to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. Empower Yolo, Inc. has received federal grants for specific purposes that are subject to review and audit by the Federal Government. Although such audits could result in expenditure disallowance under grant terms, any required reimbursements are not expected to be material which have not already been recorded.