FAC Explorer

Audit 9168

FY End
2023-06-30
Total Expended
$867,090
Findings
0
Programs
4
Organization: Center for Training and Careers (dba Conxion to Community) (CA)
Year: 2023 Accepted: 2024-01-02
Auditor: Brymar CPA LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.218 Community Development Block Grants/entitlement Grants $550,000 Yes 0
16.540 Juvenile Justice and Delinquency Prevention_allocation to States $260,847 - 0
10.569 Emergency Food Assistance Program (food Commodities) $55,110 - 0
97.024 Emergency Food and Shelter National Board Program $1,133 - 0

Contacts

Name Title Type
J3TSQMC8RGN5 Vida Rohani Auditee
4082130961 Michael Bryant Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: The above schedule of expenditures of federal awards includes the federal grant activity of the Organization 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: N Rate Explanation: The auditee did not use the de minimis cost rate. COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS (14.218) - Balances outstanding at the end of the audit period were 550000.