Audit 48403

FY End
2022-06-30
Total Expended
$2.82M
Findings
0
Programs
11
Organization: Family Assistance Program (CA)
Year: 2022 Accepted: 2023-03-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Contacts

Name Title Type
MAKVS3P6FCG3 Darryl Evey Auditee
7608430701 Shawn Washington Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accounting staff maintains an elecronic ledger of all Federal Grants. The schedule is reconciled monthly to grant program reports from the financial system. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.