Audit 4558

FY End
2023-06-30
Total Expended
$810,944
Findings
0
Programs
2
Organization: San Andreas Regional Center (CA)
Year: 2023 Accepted: 2023-11-29

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.181 Special Education-Grants for Infants and Families $671,342 Yes 0
94.011 Foster Grandparent Program $139,602 - 0

Contacts

Name Title Type
YVDFMWA2UDU7 John Hunt Auditee
4083413560 Kristel Maikranz, CPA 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 cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowed or are limited as to reimbursement. Part C expenditures are based on state contract budget allocations. De Minimis Rate Used: N Rate Explanation: The Center did not elect to use the 10% de minimis method for indirect cost rate allowed under the Uniform Guidance.