Audit 394876

FY End
2025-06-30
Total Expended
$888,291
Findings
0
Programs
4
Year: 2025 Accepted: 2026-03-26
Auditor: WINDES INC

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.561 STATE ADMINISTRATIVE MATCHING GRANTS FOR THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM $288,727 Yes 0
17.274 YOUTHBUILD $247,121 Yes 0
17.289 COMMUNITY PROJECT FUNDING/CONGRESSIONALLY DIRECTED SPENDING $215,434 Yes 0
10.699 PARTNERSHIP AGREEMENTS $27,280 Yes 0

Contacts

Name Title Type
CLFHEFY3W6S3 Francisco Flores Auditee
5624729792 Kelly Buck Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards (SEFA) includes the federal grant activity of Conservation Corps of Long Beach (the Corps). The information in the SEFA 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 the SEFA may differ from amounts presented in, or used in the preparation of, the financial statements.
The SEFA is presented using the accrual basis of accounting, which is described in the notes to the financial statements of the Corps as of and for the year ended June 30, 2025. The Corps has elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance. There were no awards passed through to subrecipients for the year ended June 30, 2025.