EIN: 943256781
UEI: E3EJGPZJMAH5
Audited by: BRYMAR CPA, LLP
Oversight agency: 16 [Department of Justice]
Data as of August 27, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on April 18, 2024. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by October 18, 2024 (679 days ago).
What is a management decision? →Finding Number: 2022-001 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, 2021 – June 30, 2022 Finding: Failure to keep track and report proper Revenue, Federal expenditures and Net Asset with Donor Restrictions amounts.
Show full finding ▾Hide full finding ▴Finding Number: 2022-001 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, 2021 – June 30, 2022 Finding: Failure to keep track and report proper Revenue, Federal expenditures and Net Asset with Donor Restrictions amounts.
View of Responsible Officials and Planned Corrective Actions: Management concurs with the recommendation. Management has implemented policies and procedures in Accounting Procedure Manual to ensure all expenditures of federal funds would be properly included.
FAC accepted this audit on December 27, 2023 — management decision was due June 27, 2024.
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.
Show full finding ▾Hide full finding ▴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.
View of Responsible Officials and Planned Corrective Actions: Management has implemented policies and procedures in Accounting Procedure Manual to ensure all expenditures of federal funds, would be properly included; revenue and net asset with donor restrictions would be recorded properly.
Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.
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