FAC Explorer

Audit 4832

FY End
2023-06-30
Total Expended
$2.52M
Findings
0
Programs
2
Organization: First 5 Yolo Children and Families Commission (CA)
Year: 2023 Accepted: 2023-11-30
Auditor: Jensen Smith CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $1.92M Yes 0
93.669 Child Abuse and Neglect State Grants $600,000 - 0

Contacts

Name Title Type
CMKEJNVUPVP7 Victoria Zimmerle Auditee
5304192422 Lisette Hutchens Auditor
No contacts on file

Notes to SEFA

Title: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of the Commission and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). De Minimis Rate Used: Y Rate Explanation: The Commission elected to use the 10% de minimis cost rate to charge indirect costs to programs. The accompanying schedule of expenditures of federal awards includes the federal grant activity of the Commission and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance).