FAC Explorer

Audit 39212

FY End
2022-06-30
Total Expended
$1.21M
Findings
0
Programs
2
Organization: Alta California Regional Center, Inc. (CA)
Year: 2022 Accepted: 2023-01-16
Auditor: Agt CPAS and Advisors

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.181 Special Education-Grants for Infants and Families with Disabilities $1.11M Yes 0
93.498 Provider Relief Fund $102,788 - 0

Contacts

Name Title Type
LLXXHRDNUFY4 Iqbal Ahmad Auditee
9169786353 Kristel Maikranz Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the schedule are reported on the accrual basis of accounting. Such expendituresare recognized following cost principles contained in the Uniform Guidance, wherein certain types ofexpenditures are not allowed or are limited as to reimbursement. Part C expenditures are based on statecontract budget allocations. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.