FAC Explorer

Audit 37742

FY End
2022-06-30
Total Expended
$2.80M
Findings
0
Programs
2
Organization: Southern California Health and Rehabilitation Program (CA)
Year: 2022 Accepted: 2023-03-25
Auditor: M R Grant CPA An Accountancy Corporation

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.829 Section 223 Demonstration Programs to Improve Community Mental Health Services $2.20M Yes 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $604,172 Yes 0

Contacts

Name Title Type
SRFTA9SGJBN1 Belinda Betton Auditee
3235274439 Marjorie Grant Auditor
No contacts on file

Notes to SEFA

Accounting Policies: THE SEFA WAS PREPARED FROM THE ACTUAL FEDERAL AWARDS EXPENDED. THESE EXPENDITURES ARE REPORTED ON THE ACCRUAL BASIS OF ACCOUNTING. THE EXPENDITURES ARE RECOGNIZED FOLLOWING THE COST PRINCIPLES CONTAINED IN 2 CFR 2OO, SUBPART E (COST PRINCIPLES). De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.