FAC Explorer

Audit 53707

FY End
2022-12-31
Total Expended
$2.03M
Findings
0
Programs
3
Organization: Accessity (CA)
Year: 2022 Accepted: 2023-07-08
Auditor: Leaf & Cole LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.024 Community Development Financial Institutions Rapid Response Program (cdfi Rrp) $1.27M Yes 0
21.020 Community Development Financial Institutions Program $551,438 Yes 0
14.218 Community Development Block Grants/entitlement Grants $209,425 - 0

Contacts

Name Title Type
DETKATSNDKE1 Elizabeth Schott Auditee
6197957250 Michael Zizzi 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: N Rate Explanation: The auditee did not use the de minimis cost rate.