FAC Explorer

Audit 52626

FY End
2022-12-31
Total Expended
$1.19M
Findings
0
Programs
2
Organization: California Community Action Partnership Association (CA)
Year: 2022 Accepted: 2023-07-10
Auditor: Fechter and Company Cpa's

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.569 Community Services Block Grant $150,000 Yes 0
93.499 Low Income Household Water Assistance Program $11,227 - 0

Contacts

Name Title Type
DK7UK552K6J5 David Knight Auditee
9164431721 Joanne Berry Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.