Audit 385552

FY End
2025-06-30
Total Expended
$3.31M
Findings
0
Programs
2
Organization: Califa Group (CA)
Year: 2025 Accepted: 2026-02-04
Auditor: JJACPA INC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
45.310 GRANTS TO STATES $547,795 Yes 0
45.313 LAURA BUSH 21ST CENTURY LIBRARIAN PROGRAM $472,389 Yes 0

Contacts

Name Title Type
JA23QBEZLXL7 Paula Mackinnon Auditee
4152713915 Brett Jones Auditor
No contacts on file

Notes to SEFA

the Group and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in or used in the preparation of the financial statements.
The Schedule is presented 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 as to reimbursement.
Califa has elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.