Audit 52623

FY End
2022-06-30
Total Expended
$4.71M
Findings
0
Programs
3
Organization: Alameda Family Services (CA)
Year: 2022 Accepted: 2023-03-30
Auditor: Jrb Accountancy

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.600 Head Start $4.53M Yes 0
10.558 Child and Adult Care Food Program $103,371 - 0
14.235 Supportive Housing Program $80,000 - 0

Contacts

Name Title Type
YC98P14K1BG8 Kenneth Koerner Auditee
5106296303 John J Buendia Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule)includes the federal award activity of Alameda Family Services & Subsidiary (AFS)under programs of the federal government for the fiscal year ended June 30, 2022.The information in this Schedule is presented in accordance with the requirements ofTitle 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform AdministrativeRequirements, Cost Principles, and Audit Requirements for Federal Awards(Uniform Guidance). Because the Schedule presents only a selected portion of theoperations of AFS, it is not intended to and does not present the financial position,changes in net assets, or cash flows of AFS. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.