Audit 4047

FY End
2023-06-30
Total Expended
$4.47M
Findings
0
Programs
3
Year: 2023 Accepted: 2023-11-22
Auditor: Gilbert CPAS

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.778 Medical Assistance Program $48,536 Yes 0
93.590 Community-Based Child Abuse Prevention Grants $42,504 - 0
93.658 Foster Care_title IV-E $3,639 - 0

Contacts

Name Title Type
EAQ1H8QJCMV8 Colleen Calandra Auditee
9164523981 Bobbie N. Hales Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards of Sacramento Children’s Home, Inc. (SCH) 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 (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: The SCH has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.