Audit 378603

FY End
2025-06-30
Total Expended
$8.93M
Findings
0
Programs
18
Organization: Chinatown Service Center (CA)
Year: 2025 Accepted: 2025-12-31
Auditor: PDM LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.696 CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC EXPANSION GRANTS $1.02M Yes 0
93.243 SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE $858,634 Yes 0
93.048 SPECIAL PROGRAMS FOR THE AGING, TITLE IV, AND TITLE II, DISCRETIONARY PROJECTS $249,999 Yes 0
93.493 CONGRESSIONAL DIRECTIVES $215,000 Yes 0
93.530 TEACHING HEALTH CENTER GRADUATE MEDICAL EDUCATION PAYMENT $192,360 Yes 0
93.224 HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) $157,821 Yes 0
93.052 NATIONAL FAMILY CAREGIVER SUPPORT, TITLE III, PART E $153,600 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $108,626 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $87,483 Yes 0
97.102 CASE MANAGEMENT PILOT PROGRAM $87,172 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $80,643 Yes 0
93.044 SPECIAL PROGRAMS FOR THE AGING, TITLE III, PART B, GRANTS FOR SUPPORTIVE SERVICES AND SENIOR CENTERS $74,465 Yes 0
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $61,366 Yes 0
93.747 ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM $51,920 Yes 0
16.320 SERVICES FOR TRAFFICKING VICTIMS $51,215 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $40,000 Yes 0
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES $13,256 Yes 0
93.527 HEALTH CENTER PROGRAM (COMMUNITY HEALTH CENTERS, MIGRANT HEALTH CENTERS, HEALTH CARE FOR THE HOMELESS, AND PUBLIC HOUSING PRIMARY CARE) $10,246 Yes 0

Contacts

Name Title Type
GWP5J989GNE3 Yeryca Ramos Auditee
2138081702 Preston Gegenfurtner Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the “Schedule”) includes the federal grant activity of Chinatown Service Center (the “Organization”) under the 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 the 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 passed through non-federal agencies are recorded as other grants and contracts. As a result, the amount of total federal awards expended on the Schedule does not agree to total grant revenue on the Statement of Activities as presented in the Organization’s audited financial statements as of and for the year ended June 30, 2025.