FAC Explorer

Audit 37081

FY End
2022-06-30
Total Expended
$2.21M
Findings
0
Programs
8
Organization: Eden United Church of Christ (CA)
Year: 2022 Accepted: 2023-03-30
Auditor: Harshwal&company LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.019 Emergency Covid- 19 Case Investigation and Contract Tracing Services $813,865 Yes 0
21.019 Coronavirus Relief Fund (emergency Food Distribution and Meal Delivery Services) $669,972 Yes 0
21.023 Emergency Rental Assistance Program (centro Legal De La Raza) $232,613 Yes 0
21.019 Coronavirus Relief Fund (community Engagement and Vaccination Pod Support Services for Covid-19) $126,273 Yes 0
21.019 Coronavirus Relief Fund (newcomer Navigation Center) $89,578 Yes 0
21.023 Emergency Rental Assistance Program (outreach Coordinators - Padres Unidos De Cherryland) $78,380 Yes 0
21.019 Coronavirus Relief Fund (outreach/health Education Services in Ashland & Cherryland) $72,137 Yes 0
21.023 Emergency Rental Assistance Program (outreach Ambassadors - Padres Unidos De Cherryland) $5,000 Yes 0

Contacts

Name Title Type
NJ81W2AF7V65 Jennifer Vetrovec Auditee
5105829533 Sanwar Harshwal Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the Federal grant activity of Eden United Church of Christ. The information is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Guidance Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). The amounts presented in the schedule agree to the amounts presented in or used in the preparation of the basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.