Audit 44083

FY End
2022-06-30
Total Expended
$13.85M
Findings
0
Programs
6
Organization: The Illumination Foundation (CA)
Year: 2022 Accepted: 2023-04-04

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.019 Coronavirus Relief Fund $6.21M - 0
14.267 Continuum of Care Program $591,002 Yes 0
14.239 Home Investment Partnerships Program $509,682 Yes 0
14.218 Community Development Block Grants/entitlement Grants $200,000 - 0
14.871 Section 8 Housing Choice Vouchers $9,756 - 0
14.231 Emergency Solutions Grant Program $4,122 - 0

Contacts

Name Title Type
KUA8LPUW9TK9 John Ing Auditee
9492730555 David Stephens Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Scope of Presentation -The accompanying schedule presents the expenses incurred by The Illumination Foundation that are reimbursable under federal programs of federal financial assistance. Basis of Accounting - Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.