Audit 373682

FY End
2025-06-30
Total Expended
$820,516
Findings
0
Programs
6
Year: 2025 Accepted: 2025-12-09
Auditor: PDM LLP

Organization Exclusion Status:

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Findings

No findings recorded

Programs

Contacts

Name Title Type
RN1LQXJ2BU13 Alberto Uribe Auditee
5624216537 Anthony Bozanic Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the “Schedule”) includes the federal grant activity of Su Casa - Ending Domestic Violence (the “Organization”) under programs of the federal government for the year ended June 30, 2025. The information in this Schedule 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 (Uniform Guidance). Because the Schedule 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.
Consistent with management’s policy, federal awards are recorded in government service contracts along with other government service contracts from non-federal sources. As a result, the amount of total federal awards expended on the schedule does not agree to total government service contracts on the Statement of Activities as presented in the Organization’s audited financial statements as of and for the year ended June 30, 2025.
No federal award expenditures were provided to subrecipients during the year ended June 30, 2025.