Audit 39534

FY End
2022-06-30
Total Expended
$15.52M
Findings
0
Programs
3
Year: 2022 Accepted: 2023-03-16

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $5.88M - 0
93.596 Child Care Mandatory and Matching Funds of the Child Care and Development Fund $5.26M Yes 0
21.023 Emergency Rental Assistance Program $4.00M Yes 0

Contacts

Name Title Type
FQHLK7TQHRN5 Eulalia Brito Auditee
4152067762 Sanwar Harshwal Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal and Non-federal Awards (the "Schedule")includes the federal and non-federal grant activity of the Mission Neighborhood Centers, Inc., for theyear ended June 30, 2022. The information in this schedule is presented in accordance with therequirements of the Office of Management and Uniform Guidance, Audits of States, Local Government,and Non-Profit Organizations. Because the schedule presents only a selected portion of the operationsof Mission Neighborhood Centers, Inc., it is not intended to and does not present the financial position,changes in net assets or cash flows of Mission Neighborhood Centers, Inc. Federal awards receiveddirectly from federal agencies are designated as Direct Program. Any federal awards passed throughfrom other grantor agencies, if any, is designated as Pass-through on the Schedule. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.