Audit 373821

FY End
2023-06-30
Total Expended
$978,328
Findings
0
Programs
3
Organization: UNITED FAMILIES, INC. (CA)
Year: 2023 Accepted: 2025-12-10

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.558 CHILD AND ADULT CARE FOOD PROGRAM $503,813 Yes 0
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $262,016 Yes 0
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $3,687 Yes 0

Contacts

Name Title Type
FUV8Z57YHMJ3 Magda Franco Auditee
8586232786 Mario Ortega Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal and state awards (the "Schedule") includes the federal and state grant activity of United Families, Inc. under programs of the federal and state governments for the year ended June 30, 2023. The information in the 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 (the "Uniform Guidance"), and with the requirements of the California Department of Education issued Audit Guide. Because the schedule presents only a selected portion of the operations of United Families, Inc., it is not intended to, and does not present, the financial position, changes in net assets
(1) 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 to reimbursement. (2) United Families, Inc. has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance.