Audit 371465

FY End
2025-06-30
Total Expended
$1.70M
Findings
0
Programs
1
Organization: Crisis House (CA)
Year: 2025 Accepted: 2025-10-29
Auditor: HNK CPAS

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.267 CONTINUUM OF CARE PROGRAM $1.70M Yes 0

Contacts

Name Title Type
NYJBDLPXT2K1 Kelcie Parra Auditee
6194443132 Matthew Howard Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the SEFA) includes the federal grant activity of Crisis House (the Organization) under programs of the federal government for the year ended June 30, 2025. The information in the SEFA is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (the Uniform Guidance). Because the SEFA presents only a selected portion of the operations of the Organization, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Organization.
Pursuant to the Single Audit Act Amendments of 1996 (Public Law 104-156) and the Uniform Guidance, federal financial assistance is defined as assistance that nonfederal entities receive or administer in the form of grants, loans, loan guarantees, property (including donated surplus property), cooperative agreements, interest, subsidies, insurance, food commodities, direct appropriations, and other assistance.
The federal granting agency is responsible for providing the Organization with the Catalog of Federal Domestic Assistance (CFDA) number for each grant or contract. For pass-through awards, the pass-through granting agency is responsible for providing the Organization with pass-through grantor numbers.