FAC Explorer

Audit 10881

FY End
2023-06-30
Total Expended
$2.78M
Findings
0
Programs
10
Organization: Volunteers of America of Oregon, INC (OR)
Year: 2023 Accepted: 2024-01-10
Auditor: Hoffman Stewart & Schmidt PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.498 Provider Relief Fund $1.29M Yes 0
93.959 Block Grants for Prevention and Treatment of Substance Abuse $741,928 - 0
14.267 Continuum of Care Program $422,650 - 0
16.575 Crime Victim Assistance $123,735 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $97,019 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $31,536 - 0
93.667 Social Services Block Grant $30,686 - 0
16.812 Second Chance Act Reentry Initiative $21,116 - 0
16.588 Violence Against Women Formula Grants $14,809 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $10,313 - 0

Contacts

Name Title Type
NPLPAQMKMAN8 Schlyce Martinez Auditee
5035163219 Todd Massinger Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The SEFA is prepared using the accrual basis of accounting and is presented in accordance with the requirements of the Uniform Guidance. Expenditures reported in the SEFA are recognized following cost principles contained in the Uniform Guidance. Expenditures for ALN 93.498 are based on those incurred during the period five PRF report. De Minimis Rate Used: N Rate Explanation: The organization did not use the de minimis cost rate.