FAC Explorer

Audit 39985

FY End
2022-12-31
Total Expended
$1.49M
Findings
0
Programs
2
Organization: The Protestant Episcopal Church in the Diocese of Los Angeles (CA)
Year: 2022 Accepted: 2023-09-27
Auditor: Windes INC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.576 Refugee and Entrant Assistance_discretionary Grants $133,479 Yes 0
19.510 U.s. Refugee Admissions Program $68,275 - 0

Contacts

Name Title Type
XCMLG3KU6RS8 Susan Stanton Auditee
2132022852 Lance Adams Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the schedule are reported on the modified cash basis of accounting,wherein certain expenses are recognized when paid rather than when the obligation is incurred.Such expenditures are recognized following the cost principles contained in the UniformGuidance, whereby certain types of expenditures are not allowable or are limited as toreimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.