Audit 393690

FY End
2025-06-30
Total Expended
$11.89M
Findings
1
Programs
1
Organization: California Community Foundation (CA)
Year: 2025 Accepted: 2026-03-24
Auditor: KPMG LLP

Organization Exclusion Status:

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Findings

ID Ref Severity Repeat Requirement
1182283 2025-001 Material Weakness Yes P

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $11.89M Yes 1

Contacts

Name Title Type
UA24RSPBDQJ3 Kevin Bryan A Pangilinan Auditee
2134526230 Keith Pew Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (the Schedule) presents the activity of all federal award programs of the California Community Foundation (the Foundation). The Schedule includes federal awards received directly from federal agencies as well as federal awards passed through the State of California and other agencies. The Foundation’s reporting entity is defined in note 1 to the Foundation’s consolidated financial statements. Because the Schedule presents only a selected portion of the operations of the Foundation’s, it is not intended to, and does not, present the financial position, changes in net position, or cash flows of the Foundation.
The schedule is presented in accordance with Uniform Guidance.
The Foundation elected to use the 10% de minimis indirect cost rate as discussed in the Uniform Guidance Section 200.414.

Finding Details

Inaccurate reporting of the Schedule of Expenditures of Federal Awards