FAC Explorer

Audit 42344

FY End
2022-06-30
Total Expended
$5.30M
Findings
0
Programs
4
Organization: Superior California Economic Development, Inc. (CA)
Year: 2022 Accepted: 2022-12-14
Auditor: R J Ricciardi CPA INC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
11.307 Economic Adjustment Assistance $1.08M - 0
10.767 Intermediary Relending Program $464,573 Yes 0
11.302 Economic Development_support for Planning Organizations $170,782 - 0
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $910 - 0

Contacts

Name Title Type
L8NYLNKA96C6 Ryan Richardson Auditee
5302252760 Michael O'Connor Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: Presented on the accrual basis. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. INTERMEDIARY RELENDING PROGRAM (10.767) - Balances outstanding at the end of the audit period were 312325. INTERMEDIARY RELENDING PROGRAM (10.767) - Balances outstanding at the end of the audit period were 312323. INTERMEDIARY RELENDING PROGRAM (10.767) - Balances outstanding at the end of the audit period were 347996. INTERMEDIARY RELENDING PROGRAM (10.767) - Balances outstanding at the end of the audit period were 365562.