Audit 8572

FY End
2023-06-30
Total Expended
$1.60M
Findings
0
Programs
8
Organization: Turning Point Foundation (CA)
Year: 2023 Accepted: 2023-12-27

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.778 Medical Assistance Program $531,355 Yes 0
14.267 Continuum of Care $168,977 - 0
14.235 Supportive Housing Program $160,207 - 0
14.231 Covid 19 - Emergency Solutions Grant $52,246 - 0
14.231 Emergency Solutions Grant $36,101 - 0
14.218 Covid 19 - Community Development Block Grant $21,720 - 0
14.218 Community Development Block Grant $14,372 - 0
97.024 Emergency Food and Shelter National Board Program $10,000 - 0

Contacts

Name Title Type
L4M7LLNB2UF5 Jason Meek Auditee
8056520596 Michele Suchan, CPA Auditor
No contacts on file

Notes to SEFA

Title: Note A – Basis of Presentation 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, Cost Principles for Non-profit Organizations, wherein certain types of expenditures are not allowable or are limited as to reimbursement. (2) Pass-through entity identifying numbers are presented where available. (3) Turning Point Foundation has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: All indirect costs are pooled and proprtionately allocated to each program's natural expenses. The schedule of expenditures of federal awards includes the federal grant activity of Turning Point Foundation under programs of the federal government for the year ended June 30, 2023. 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 Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of Turning Point Foundation, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Turning Point Foundation.
Title: Note B – Summary of Significant Accounting Policies 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, Cost Principles for Non-profit Organizations, wherein certain types of expenditures are not allowable or are limited as to reimbursement. (2) Pass-through entity identifying numbers are presented where available. (3) Turning Point Foundation has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: All indirect costs are pooled and proprtionately allocated to each program's natural expenses. (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, Cost Principles for Non-profit Organizations, wherein certain types of expenditures are not allowable or are limited as to reimbursement. (2) Pass-through entity identifying numbers are presented where available. (3) Turning Point Foundation has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance.
Title: Note C – Federal Loans 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, Cost Principles for Non-profit Organizations, wherein certain types of expenditures are not allowable or are limited as to reimbursement. (2) Pass-through entity identifying numbers are presented where available. (3) Turning Point Foundation has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: All indirect costs are pooled and proprtionately allocated to each program's natural expenses. The schedule of expenditures of federal awards includes outstanding direct federal loans in the amount of $0 as of June 30, 2023.