FAC Explorer

Audit 37675

FY End
2022-06-30
Total Expended
$1.45M
Findings
0
Programs
5
Organization: Family Builders by Adoption (CA)
Year: 2022 Accepted: 2023-03-26
Auditor: Jrb Accountancy

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.658 Foster Care_title IV-E $490,664 Yes 0
93.659 Adoption Assistance $262,505 Yes 0
93.658 Foster Care_title IV-E, Child Welfare Services $225,549 Yes 0
93.558 Temporary Assistance for Needy Families $63,896 - 0
93.556 Promoting Safe and Stable Families $54,049 - 0

Contacts

Name Title Type
NM5URNU32WN5 Cassie Bath Auditee
5105365437 John J Buendia Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule)includes the federal award activity of Family Builders by Adoption & Subsidiary(FBBA) under programs of the federal government for the fiscal year ended June 30,2021. The information in this Schedule is presented in accordance with therequirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, UniformAdministrative Requirements, Cost Principles, and Audit Requirements for FederalAwards (Uniform Guidance). Because the Schedule presents only a selected portionof the operations of FBBA, it is not intended to and does not present the financialposition, changes in net assets, or cash flows of FBBA. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.