Audit 391342

FY End
2025-06-30
Total Expended
$16.42M
Findings
0
Programs
23
Organization: Sbcs Corporation (CA)
Year: 2025 Accepted: 2026-03-11
Auditor: LEAF & COLE LLP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.215 INNOVATIVE APPROACHES TO LITERACY; PROMISE NEIGHBORHOODS; FULL-SERVICE COMMUNITY SCHOOLS; AND CONGRESSIONALLY DIRECTED SPENDING FOR ELEMENTARY AND SECONDARY EDUCATION COMMUNITY PROJECTS $876,000 Yes 0
93.778 MEDICAL ASSISTANCE PROGRAM $813,531 Yes 0
93.674 JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD $706,606 Yes 0
14.241 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS $600,000 Yes 0
17.259 WIOA YOUTH ACTIVITIES $586,004 Yes 0
16.812 SECOND CHANCE ACT REENTRY INITIATIVE $420,141 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $370,207 Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $335,569 Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $297,292 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $295,329 Yes 0
93.556 MARYLEE ALLEN PROMOTING SAFE AND STABLE FAMILIES PROGRAM $269,220 Yes 0
93.592 FAMILY VIOLENCE PREVENTION AND SERVICES/DISCRETIONARY $205,000 Yes 0
93.550 TRANSITIONAL LIVING FOR HOMELESS YOUTH $186,723 Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $105,678 Yes 0
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $70,000 Yes 0
16.582 CRIME VICTIM ASSISTANCE/DISCRETIONARY GRANTS $66,357 Yes 0
14.267 CONTINUUM OF CARE PROGRAM $52,400 Yes 0
16.818 CHILDREN EXPOSED TO VIOLENCE $37,920 Yes 0
16.575 CRIME VICTIM ASSISTANCE $24,965 Yes 0
93.658 FOSTER CARE TITLE IV-E $18,389 Yes 0
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $9,525 Yes 0
93.671 FAMILY VIOLENCE PREVENTION AND SERVICES/DOMESTIC VIOLENCE SHELTER AND SUPPORTIVE SERVICES $3,006 Yes 0
93.667 SOCIAL SERVICES BLOCK GRANT $2,390 Yes 0

Contacts

Name Title Type
E7X3DUBJ9F68 Elizabeth Iniguez Auditee
6194203620 Jenny Kikuno Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of SBCS Corporation 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 SBCS Corporation, it is not intended to and does not present the financial position, changes in net assets, or cash flows of SBCS Corporation.
THE FOLLOWING IS THE ACTIVITY OF THE LOANS PAYABLE FOR THE YEAR ENDED JUNE 30, 2025: ASSISTANCE LISTING NUMBER 14.218, PROGRAM NAME: COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS CITY OF CHULA VISTA, LOAN OUTSTANDING AT JUNE 30,2024: $370,207, LOANS AWARDED FOR THE YEAR ENDED JUNE 30, 2025: $0, LOAN PRINCIPAL REPAID FOR THE YEAR ENDED JUNE 30, 2025: $0, LOAN OUSTANDING AT JUNE 30, 2025: $370,207. ASSISTANCE LISTING NUMBER: 14.239, PROGRAM NAME: HOME INVESTMENT PARTNERSHIPS PROGRAM: CITY OF CHULA VISTA, LOAN OUTSTANDING AT JUNE 30, 2024: $1,652,276, LOANS AWARDED FOR THE YEAR ENDED JUNE 30, 2025: $0, LOAN PRINCIPLE REPAID FOR THE YEAR ENDED JUNE 30, 2025: $0, LOAN OUTSTANDING AT THE JUNE 30, 2025: $1,652,276. ASSISTANCE LIVING NUMBER: 14.239, PROGRAM NAME: HOME INVESTMENT PARTNERSHIPS PROGRAM: COUNTY OF SAN DIEGO, LOAN OUTSTANDING AT JUNE 30, 2024: $1,206,616, LOANS AWARDED FOR THE YEAR ENDED JUNE 30, 2025: $0, LOAN PRINCIPLE REPAID FOR THE YEAR ENDED JUNE 30, 2025: $0, LOAN OUTSTANDING AT JUNE 30, 2025: $1,206,616. ASSISTANCE LISTING NUMBER: 14.239, PROGRAM NAME: HOME INVESTMENT PARTNERSHIPS PROGRAM: SAN DIEGO COUNTY DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT, LOAN OUTSTANDING AT JUNE 30, 2024: $490,934, LOANS AWARDED FOR THE YEAR ENDED JUNE 30, 2025: $0, LOAN PRINCIPAL REPAID FOR THE YEAR ENDED JUNE 30, 2025: $0, LOAN OUSTANDING AT JUNE 30, 2025: $490,934.ASSISTANCE LISTING NUMBER: 14.241, PROGRAM NAME: HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS: COUNTY OF SAN DIEGO, LOAN OUTSTANDING AT JUNE 30, 2024: $600,00, LOANS AWARDED FOR THE YEAR ENDED JUNE 30, 2025: $0, LOAN PRINCIPLE REPAID FOR THE YEAR ENDED JUNE 30, 2025: $0, LOAN OUTSTANDING AT JUNE 30, 2025: $600,000.