FAC Explorer

Audit 8568

FY End
2021-06-30
Total Expended
$2.34M
Findings
2
Programs
2
Organization: Calico Center (CA)
Year: 2021 Accepted: 2023-12-27
Auditor: Brymar CPA LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
6626 2021-001 Material Weakness - L
583068 2021-001 Material Weakness - L

Programs

ALN Program Spent Major Findings
16.575 Crime Victim Assistance $2.20M Yes 1
16.758 Improving the Investigation and Prosecution of Child Abuse and the Regional and Local Children's Advocacy Centers $15,000 - 0

Contacts

Name Title Type
E3EJGPZJMAH5 Erin Harper Auditee
5108950702 Michael Bryant Auditor
No contacts on file

Notes to SEFA

Title: Subrecipients Accounting Policies: The above schedule of expenditures of federal awards includes the federal grant activity of the Oranization and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of the Uniform Guidance. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of the basic financial statements. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate. See the Notes to the SEFA for chart/table

Finding Details

Finding 2021-001
Finding Number: 2021-001 Federal agency: U.S Department of Justice and Delinquency Prevention Pass-through agency: CalOES Programs Program: Emergency Response to Interpersonal Violence and Child Advocacy Programs Federal assistance number: 16.575 Award year: July 1, 2020 – June 30, 2021 Finding: Failure to keep track and report proper Revenue, Federal expenditures and Net Asset with Donor Restrictions amounts.
Finding 2021-001
Finding Number: 2021-001 Federal agency: U.S Department of Justice and Delinquency Prevention Pass-through agency: CalOES Programs Program: Emergency Response to Interpersonal Violence and Child Advocacy Programs Federal assistance number: 16.575 Award year: July 1, 2020 – June 30, 2021 Finding: Failure to keep track and report proper Revenue, Federal expenditures and Net Asset with Donor Restrictions amounts.