Audit 402784

FY End
2025-06-30
Total Expended
$813,488
Findings
0
Programs
2
Year: 2025 Accepted: 2026-06-01

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
K2W5MZ4QKEW7 John Watkins Auditee
7075583332 Hayley Geier Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards includes the federal grant revenue activity of Catholic Charities of Yolo Solano, Inc., and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance, Audits of States, Local Governments, and Non-Profit Organizations. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements.
There were no awards passed through to subrecipients.