FAC Explorer

Audit 383671

FY End
2022-06-30
Total Expended
$5.10M
Findings
1
Programs
7
Organization: Alameda County Deputy Sheriff's Activities League Inc. (CA)
Year: 2022 Accepted: 2026-01-23
Auditor: HARSHWAL & COMPANY LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1170482 2022-002 Material Weakness Yes P

Programs

ALN Program Spent Major Findings
21.U01 EMERGENCY FOOD DISTRIBUTION AND MEAL DELIVERY $3.03M Yes 1
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $950,882 Yes 0
93.U01 CRIME PREVENTION & NEIGHBORHOOD DEVELOPMENT SERVICES $700,000 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $254,163 Yes 0
10.225 COMMUNITY FOOD PROJECTS $79,914 Yes 0
16.034 CORONAVIRUS EMERGENCY SUPPLEMENTAL FUNDING PROGRAM $52,452 Yes 0
10.170 SPECIALTY CROP BLOCK GRANT PROGRAM - FARM BILL $32,596 Yes 0

Contacts

Name Title Type
FTJLT7MK7SM3 Patrick Eiser Auditee
5108205222 Sanwar Harshwal Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the "Schedule") includes the Federal grant activity of DSAL. The information is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Guidance Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). The amounts presented in the schedule agree to the amounts presented in or used in the preparation of the basic financial statements.
The schedule is presented using the accrual basis of accounting, which is described in the note of Summary of Significant Accounting Policies to DSAL basic financial statements. 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.
DSAL has elected not to use the 10% de minimis cost rate as allowed under Uniform Guidance.
There were no federal awards provided to sub recipients.

Finding Details

Finding 2022-002
2022 - 002 - Compliance with Reporting Requirements of OMB –Single Audit (Material Weakness) - Repeated (Prior Year Finding 2021-003) Condition: The SF-SAC Single Audit Data Collection Form for the year ended June 30, 2022, was not submitted to the Federal Audit Clearinghouse by the required deadline by DSAL. Criteria: Per Uniform Guidance 2 CFR 200, the single audit reporting package, and the data collection form (SF_x0002_SAC) must be submitted to the Federal Audit Clearinghouse within 30 calendar days after receipt of the auditor's report(s), or 9 months after the end of the audit period, whichever comes first. Cause: All required information required for the Single Audit was not available to complete within the required timeframe. Effect: Late filings with the Federal Clearinghouse affect the determination of DSAL being considered a “low risk auditee” pursuant to OMB guidance. Auditor's Recommendation: We recommend DSAL attempt to meet the annual filing requirements. Management's Response: DSAL will attempt to meet the annual filing requirements. Estimated Completion Date: May 2025 Responsible Party: Sara Sherman, Contract Finance Manager