Audit 406306

FY End
2025-12-31
Total Expended
$9.33M
Findings
0
Programs
12
Year: 2025 Accepted: 2026-07-01
Auditor: HARRINGTON GROUP

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
09.805 LEGAL SERVICES CORPORATION $5.30M Yes 0
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES $1.33M Yes 0
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $1.04M Yes 0
93.778 GRANTS TO STATES FOR MEDICAID $428,794 Yes 0
16.524 LEGAL ASSISTANCE FOR VICTIMS $276,762 Yes 0
14.239 HOME INVESTMENT PARTNERSHIPS PROGRAM $251,263 Yes 0
93.525 STATE PLANNING AND ESTABLISHMENT GRANTS FOR THE AFFORDABLE CARE ACT (ACA)€™S EXCHANGES $215,007 Yes 0
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $208,767 Yes 0
16.575 CRIME VICTIM ASSISTANCE $108,889 Yes 0
93.569 COMMUNITY SERVICES BLOCK GRANT $99,932 Yes 0
93.647 SOCIAL SERVICES RESEARCH AND DEMONSTRATION $64,046 Yes 0
93.224 HEALTH CENTER PROGRAM $2,266 Yes 0

Contacts

Name Title Type
XBWKZHSRNHC1 Lynne Hiortdahl Auditee
8182911763 Oswaldo D. Torres Auditor
No contacts on file

Notes to SEFA

The accompanying Schedule of Expenditures of Federal Awards (“the Schedule”) includes the federal award activity of Neighborhood Legal Services of Los Angeles County (“NLSLA”), under programs of the federal government for the year ended December 31, 2025. The 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). Because the Schedule presents only a selected portion of the operations of NLSLA, it is not intended to and does not present the financial position, changes in net assets, or cash flows of NLSLA.
Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in 2 CFR 200, Subpart E (Cost Principles), wherein certain types of expenditures are not allowable or are limited as to reimbursement. NLSLA did not elect to use the 15% de minimis indirect cost rate allowed under the Uniform Guidance.
NLSLA did not provide any federal awards to sub-recipients.
NLSLA did not receive federal insurance, loans, or non-cash assistance during the year ended December 31, 2025 that are required to be reported on the Schedule.