FAC Explorer

Audit 44991

FY End
2022-12-31
Total Expended
$937,470
Findings
0
Programs
7
Organization: Waking the Village (CA)
Year: 2022 Accepted: 2023-09-24
Auditor: Skowron & Bunning LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.550 Transitional Living for Homeless Youth $222,116 Yes 0
16.575 Crime Victim Assistance $195,364 - 0
17.259 Wia Youth Activities $131,646 Yes 0
93.569 Community Services Block Grant $80,000 Yes 0
10.558 Child and Adult Care Food Program $29,895 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $17,492 Yes 0
14.218 Community Development Block Grants/entitlement Grants $11,904 - 0

Contacts

Name Title Type
FTBKZ5HLL4J5 Bridget Alexander Auditee
9167431778 Joseph Skowron Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Waking the Village and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of the basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.