Audit 366996

FY End
2024-12-31
Total Expended
$1.25M
Findings
0
Programs
5
Year: 2024 Accepted: 2025-09-22

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.026 Homeowner Assistance Fund $393,126 Yes 0
14.537 Eviction Protection Grant Program $373,162 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $275,751 Yes 0
14.218 Community Development Block Grants/entitlement Grants $14,841 Yes 0
14.218 Covid-19 - Community Development Block Grants $8,904 Yes 0

Contacts

Name Title Type
NZJZBPXHR4C7 Pablo Ramirez Auditee
9094065302 Brandon Ferrell Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (Schedule) includes the federal award activity of Legal Aid Society of San Bernardino, Inc. (Society) under programs of the federal government for the year ended December 31, 2024. 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 Society, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Society.