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Mandela Partners

Public charityFed auditsIRS 990
DBA: % DANA HARVEY
Community Development · OAKLAND, CA · EIN 11-3754129

Federal Audit History

Single audits filed with the Federal Audit Clearinghouse
$1.3M in federal awards expended in FY2024
YearFederal $ expendedAuditorOpinionFlags
2024$1.3MAprio LLPUnmodified (clean)Material weakness
2023$1.0MAprio LLPUnmodified (clean)
2022$903KAprio, LLPUnmodified (clean)

Federal Programs

Top programs · FY2024
ProgramAgencyExpendedMajor programFindings
GUS Schumacher Nutrition Incentive Program
via California Department of Food and Agriculture
USDA$279KYes0
Coronavirus State and Local Fiscal Recovery Funds
via County of Alameda Housing and Community Development
Treasury$207KYes0
Farmers Market and Local Food Promotion ProgramUSDA$149KNo0
WIOA Adult Program
via City of Oakland Workforce Development Board
Labor$134KNo1
WIOA Adult Program
via City of Oakland Workforce Development Board
Labor$123KNo0
Community Services Block Grant Discretionary AwardsHHS$102KNo0
Community Development Block Grants/entitlement Grants
via County of Alameda Housing and Community Development
HUD$96KNo0
Coronavirus State and Local Fiscal Recovery Funds
via County of Alameda Housing and Community Development
Treasury$87KYes1
Community Food ProjectsUSDA$84KNo0
Community Development Block Grants/entitlement Grants
via County of Alameda Housing and Community Development
HUD$56KNo0

Audit Findings

FY2024 · auditor's own text
2024-001ReportingSignificant deficiency
Finding 2024-001: Reportable finding considered a significant deficiency - Inaccurate and Incomplete Schedule of Expenditures of Federal Awards (SEFA) and Delay in Reporting Program names: ARPA Workforce development and Workforce Innovation and Opportunity Act (WIOA) Adult 24-25 …
2024-001ReportingSignificant deficiency
Finding 2024-001: Reportable finding considered a significant deficiency - Inaccurate and Incomplete Schedule of Expenditures of Federal Awards (SEFA) and Delay in Reporting Program names: ARPA Workforce development and Workforce Innovation and Opportunity Act (WIOA) Adult 24-25 …
Source: Federal Audit Clearinghouse single audits (required of organizations expending $1,000,000+ in federal awards per year for fiscal years beginning on or after Oct 1, 2024; $750,000 before).