Audit 52195

FY End
2022-12-31
Total Expended
$1.60M
Findings
0
Programs
2
Organization: Santa Cruz Community Cu (CA)
Year: 2022 Accepted: 2023-09-28

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
FE8EBE2DBYM6 Beth Carr Auditee
8314602344 Stephen Schiltz Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Forcost-reimbursement awards, such expenditures are recognized following the cost principlescontained in the Uniform Guidance, wherein certain types of expenditures are not allowableor are limited as to reimbursement. For performance-based awards, expenditures reportedrepresent amounts earned. De Minimis Rate Used: N Rate Explanation: The Credit Union has not elected to use the 10-percent de minimis indirect cost rate asallowed under the Uniform Guidance as it is not applicable. The accompanying schedule of expenditures of federal awards (the Schedule) includes thefederal grant activity of Santa Cruz Community Credit Union (the Credit Union) underprograms of the federal government for the year ended December 31, 2022. The informationin the Schedule is presented in accordance with the requirements of Title 2 U.S. Code ofFederal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, andAudit Requirements for Federal Awards (Uniform Guidance). Because the Schedulepresents only a selected portion of the operations of the Credit Union, it is not intended toand does not present the financial condition, income, comprehensive income, changes inmembers equity, or cash flows of the Credit Union.