FAC Explorer

Audit 48557

FY End
2022-06-30
Total Expended
$5.10M
Findings
0
Programs
10
Organization: Reading and Beyond (CA)
Year: 2022 Accepted: 2023-03-29
Auditor: Lewis Sharpstone & CO

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.023 Emergency Rental Assistance Program $4.01M Yes 0
93.137 Community Programs to Improve Minority Health Grant Program $259,218 - 0
93.011 National Organizations of State and Local Officials $103,393 - 0
10.551 Supplemental Nutrition Assistance Program $91,278 - 0
21.019 Coronavirus Relief Fund $74,476 - 0
10.558 Child and Adult Care Food Program $74,156 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $27,522 - 0
93.575 Child Care and Development Block Grant $13,230 - 0
93.558 Temporary Assistance for Needy Families Kings County $12,144 - 0
93.558 Temporary Assistance for Needy Families County of Fresno $1,774 - 0

Contacts

Name Title Type
RKNRHNFHA8K9 Lesley Fairburn Auditee
5593428621 Lewis Sharpstone Auditor
No contacts on file

Notes to SEFA

Accounting Policies: 1. BASIS OF PRESENTATIONThe accompanying schedule of expenditures of federal and state awards (the "Schedule") includes thefederal and state award activity of Reading and Beyond (the "Organization") under programs of thefederal government and the State of California for the year ended June 30, 2022. Because the Schedulepresents only a selected portion of the operations of the Organization, it is not intended to and doesnot present the financial position, changes in net assets, or cash flows of the Organization.2. SUMMARY Of SIGNIFICANT ACCOUNTING POLICIESExpenditures reported on the Schedule are reported on the accrual basis of accounting. Suchexpenditures are recognized, and certain types of expenditures are not allowable or limited as toreimbursement.3. INDIRECT COSTSThe Organization used the 10% de minimis cost rate. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.