FAC Explorer

Audit 50671

FY End
2022-06-30
Total Expended
$916,377
Findings
0
Programs
4
Organization: Catholic Charities of Orange County, Inc. (CA)
Year: 2022 Accepted: 2022-11-30
Auditor: Hbla Certified Public Accountants INC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
10.569 Emergency Food Assistance Program (food Commodities) $322,682 - 0
21.023 Covid-19 - Emergency Rental Assistance Program $153,812 Yes 0
97.010 Citizenship Education and Training $151,347 - 0
10.561 State Administrative Matching Grants for the Supplemental Nutrition Assistance Program $23,963 - 0

Contacts

Name Title Type
NJ1MDSF2M8J6 Juliana Silva Auditee
7143479628 Paul Castillo Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards (SEFA) includes the federal award activity of Catholic Charities of Orange County, Inc. (the Organization) for the year ended June 30, 2022 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: N Rate Explanation: The auditee did not use the de minimis cost rate.