Audit 406016

FY End
2025-09-30
Total Expended
$1.49M
Findings
0
Programs
2
Year: 2025 Accepted: 2026-06-30
Auditor: SORREN CPAS PC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.14M Yes 0
14.267 CONTINUUM OF CARE PROGRAM $349,279 Yes 0

Contacts

Name Title Type
S5L7QDYL5XF1 Ron Plasse Auditee
7075841579 Roxanne Shockey Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes federal award activity of The Society of St. Vincent de Paul District Council of Sonoma County, Inc. (the Council), under programs of the federal government for the year ended September 30, 2025. The information in this Schedule is presented in accordance with the requirements of Title 2 US. 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 the Council, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Council.
The Council provided no federal funds to subrecipients.