FAC Explorer

Audit 44849

FY End
2022-06-30
Total Expended
$74.38M
Findings
0
Programs
4
Organization: Access Services (CA)
Year: 2022 Accepted: 2023-02-08
Auditor: Bpm LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.778 Medical Assistance Program $846,696 - 0
20.521 New Freedom Program $395,609 Yes 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $315,000 Yes 0
20.514 Public Transportation Research $42,000 - 0

Contacts

Name Title Type
LE9TFZMHBCL6 Hector Rodriguez Auditee
2132706000 Jeff Carrick Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance and/or OMB Circular A122, Cost Principles for Non-profit Organizations, wherein certain types of expenditures are not allowed or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.