Audit 386000

FY End
2025-06-30
Total Expended
$753,951
Findings
0
Programs
2
Organization: Casa De Amparo (CA)
Year: 2025 Accepted: 2026-02-06

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.778 MEDICAL ASSISTANCE PROGRAM $537,631 Yes 0
93.658 FOSTER CARE TITLE IV-E $216,320 Yes 0

Contacts

Name Title Type
NDXSFKXKBLM7 Scott Kramer Auditee
7607545500 Hayley Geier Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Federal, State and Other Awards (the “Schedule”) includes the federal grant activity of Casa de Amparo under 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 Title 2 U.S. Code of Federal Regulations 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 Casa de Amparo, it is not intended to and does not present the financial position, changes in net assets or cash flows of Casa de Amparo.
The Foster Care Title IV- E - Foster award amounts that are passed through County of San Diego Health and Human Services are noted as non-major programs due to comingled funding from federal and state. The breakdown of federal and state Care funding was determined at the time of audit fieldwork.