FAC Explorer

Audit 6292

FY End
2023-06-30
Total Expended
$12.56M
Findings
0
Programs
2
Organization: Orange County's United Way (CA)
Year: 2023 Accepted: 2023-12-12
Auditor: Bdo USA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $8.58M Yes 0
21.023 Emergency Rental Assistance Program $3.98M Yes 0

Contacts

Name Title Type
TWL3WEV59TH4 Emilee Tello Auditee
9492636153 John Barry 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 Organization has elected not to use the de minimis cost rate.