Audit 53527

FY End
2022-06-30
Total Expended
$3.28M
Findings
0
Programs
1
Organization: The Unity Care Group (CA)
Year: 2022 Accepted: 2023-03-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.658 Foster Care_title IV-E $3.28M Yes 0

Contacts

Name Title Type
UNTYCARE1234 Gary Rummelhoff Auditee
4083965970 Anil Chugh Auditor
No contacts on file

Notes to SEFA

Accounting Policies: (1)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 and/or OMB Circular A-122, Cost Principles for Non-profit Organization, wherein certain types of expenditures are not allowable or are limited as to reimbursement.(2)The Unity Care Group Organization has not elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.