FAC Explorer

Audit 365416

FY End
2023-06-30
Total Expended
$1.12M
Findings
0
Programs
4
Organization: Harriett Buhai Center for Family Law (CA)
Year: 2023 Accepted: 2025-09-02
Auditor: Aprio LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.569 Community Services Block Grant $361,410 Yes 0
93.558 Temporary Assistance for Needy Families $267,879 Yes 0
16.575 Crime Victim Assistance $201,911 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $150,188 Yes 0

Contacts

Name Title Type
HBF2TFALDAC4 Stacy Horth-Neubert Auditee
2136745804 Mia Lewicki Auditor
No contacts on file

Notes to SEFA

Title: A. Basis of Presentation and Summary of Significant Accounting Policies Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Harriett Buhai Center for Family Law under programs of the federal government for the year ended June 30, 2023. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. Some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the financial statements. Expenditures reported on the schedule are reported on the accrual basis of accounting. De Minimis Rate Used: Y Rate Explanation: Auditee uses the de minimis cost rate The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Harriett Buhai Center for Family Law under programs of the federal government for the year ended June 30, 2023. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. Some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the financial statements. Expenditures reported on the schedule are reported on the accrual basis of accounting.
Title: B. Indirect Cost Rate Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Harriett Buhai Center for Family Law under programs of the federal government for the year ended June 30, 2023. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. Some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the financial statements. Expenditures reported on the schedule are reported on the accrual basis of accounting. De Minimis Rate Used: Y Rate Explanation: Auditee uses the de minimis cost rate Harriett Buhai Center for Family Law has elected to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance.