Audit 54076

FY End
2022-06-30
Total Expended
$1.33M
Findings
0
Programs
6
Year: 2022 Accepted: 2023-01-05
Auditor: Windes INC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.558 Temporary Assistance for Needy Families $139,743 - 0
16.575 Crime Victim Assistance $47,558 Yes 0
93.569 Community Services Block Grant $34,944 - 0
14.267 Continuum of Care Program $20,899 - 0
97.024 Emergency Food and Shelter National Board Program $17,200 - 0
14.218 Community Development Block Grants/entitlement Grants $7,685 - 0

Contacts

Name Title Type
RN1LQXJ2BU13 Alberto Uribe Auditee
5624216537 Tom Huey Auditor
No contacts on file

Notes to SEFA

Title: NOTE 1 Basis of Presentation Accounting Policies: NOTE 2 Summary of Significant Accounting PoliciesThe accompanying Schedule of Expenditures of Federal Awards is presented using the accrual basis of accounting, which is described in the notes to the financial statements of Su Casa as of and for the year ended June 30, 2022.Su Casa has elected not to use the 10% de minimis indirect cost rate as allowed under the Uniform Guidance.There were no awards passed through to subrecipients. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The accompanying schedule of expenditures of federal awards includes the federal grantactivity of Su Casa ~ Ending Domestic Violence (Su Casa) and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the financial statements.