FAC Explorer

Audit 373202

FY End
2022-12-31
Total Expended
$6.66M
Findings
2
Programs
5
Organization: Knowledge, Education For Your Success, Inc (CA)
Year: 2022 Accepted: 2025-12-05
Auditor: COHNREZNICK LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1163526 2022-002 Material Weakness Yes B
1163527 2022-003 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
93.558 Temporary Assistance for Needy Families $4.80M Yes 2
64.033 VA Supportive Services for Veteran Families Program $1.17M Yes 0
14.267 Continuum of Care Program $646,360 Yes 0
64.033 VA Supportive Services for Veteran Families Program- Shallow Subsidy $21,889 Yes 0
14.231 Emergency Solutions Grant Program $14,915 Yes 0

Contacts

Name Title Type
HDCECFR7J4D9 Shanikqua Freeman Auditee
9099705780 Ahamadou Bocar Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the "Schedule") presents the federal award activity of Knowledge, Education for Your Success ("KEYS") under programs of the federal government for the year ended December 31, 2022. Federal awards received directly from federal agencies, as well as federal awards passed through from nonfederal agencies or other organizations, are included in the Schedule. 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"). As the Schedule presents only the federal awards activity of KEYS, it is not intended to and does not present the financial position, changes in net assets, or cash flows of KEYS.
Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement.
KEYS has elected not to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance.

Finding Details

Finding 2022-002
According to 2 CFR, Part 200.430(i)(1) charges to Federal awards for salaries and wages must be based on records that accurately reflect the actual work performed, which must, among other things: (i) be supported by a system of internal control which provides reasonable assurance that the charges are accurate, allowable, and properly allocated; (ii) be incorporated into the official records of the non-Federal entity; (iii) and reasonably reflect the total activity for which the employee is compensated by the non-Federal entity.
Finding 2022-003
As part of the reporting required under the grant agreement, the Organization submits monthly invoices to request reimbursements for costs incurred under the program.