Audit 42047

FY End
2022-06-30
Total Expended
$5.82M
Findings
0
Programs
3
Year: 2022 Accepted: 2023-03-27

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.023 Emergency Rental Assistance Program $3.77M Yes 0
16.575 Crime Victim Assistance $154,135 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $38,521 - 0

Contacts

Name Title Type
EQLNK2YEWLG3 Dr. Bernal Baca Auditee
2535727717 Jason Clapp Auditor
No contacts on file

Notes to SEFA

Accounting Policies: NOTE 1 - BASIS OF PRESENTATION: The accompanying schedule of expenditures of federal awards (the "Schedule") includes thefederal grant activity of Mi Centro under programs of the federal government for the year endedJune 30, 2022. The information in the Schedule is presented in accordance with therequirements of Title 2 U.S. Code of Federal Regulations ("CFR") Part 200, UniformAdministrative Requirements, Cost Principles and Audit Requirements for Federal Awards("Uniform Guidance"). Because the Schedule presents only a select portion of the operationsof Mi Centro, it is not intended to, and does not, present the financial position, changes in netassets or cash flows of Mi Centro. De Minimis Rate Used: N Rate Explanation: NOTE 2 - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES:1) Expenditures reported on the Schedule are reported on the accrual basis of accounting.Such expenditures are recognized following the cost principles contained in the UniformGuidance, wherein certain types of expenditures are not allowable or are limited as toreimbursement.2) Mi Centro has elected not to use the 10% de minimis rate as allowed under the UniformGuidance.