Audit 396638

FY End
2025-06-30
Total Expended
$1.56M
Findings
0
Programs
4
Organization: Ascencia (CA)
Year: 2025 Accepted: 2026-03-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
16.738 EDWARD BYRNE MEMORIAL JUSTICE ASSISTANCE GRANT PROGRAM $94,816 Yes 0
14.267 CONTINUUM OF CARE PROGRAM $51,632 Yes 0
14.231 EMERGENCY SOLUTIONS GRANT PROGRAM $32,044 Yes 0
14.218 COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS $30,929 Yes 0

Contacts

Name Title Type
U61XJCTCWKG8 Laura Duncan Auditee
8182467900 Frank Saito Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal award activity of the Organization under programs of the federal government for the year ended June 30, 2025 and is presented on the accrual basis of accounting. 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. Because the Schedule presents only a selected portion of the operations of the Organization, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Organization.
The Organization applied cost principles under Title 2 US Code of Federal Regulation Part 200, Subpart E for year ended June 30, 2025. The Organization did not elect to use the 10% de minimis indirect cost rate.