Audit 402003

FY End
2025-06-30
Total Expended
$1.11M
Findings
0
Programs
2
Organization: North Valley Caring Services (CA)
Year: 2025 Accepted: 2026-05-21

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.569 EMERGENCY FOOD ASSISTANCE PROGRAM (FOOD COMMODITIES) $1.01M Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $106,179 Yes 0

Contacts

Name Title Type
LFSHD5PXE1S3 Chay Phu Auditee
8188910481 Tony Fukuhara Auditor
No contacts on file

Notes to SEFA

The accompanying schedule of expenditures of federal awards includes the federal grant activity of North Valley Caring Services, Inc. under programs of the federal government for the year ended June 30, 2025. The information in this schedule is presented in accordance with the audit 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). Because the schedule presents only a selected portion of the operations of North Valley Caring Services, Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of North Valley Caring Services, Inc.