FAC Explorer

Audit 17213

FY End
2022-06-30
Total Expended
$1.41M
Findings
0
Programs
19
Organization: Justice Innovation, INC (NY)
Year: 2022 Accepted: 2023-03-30
Auditor: Mayer Hoffman McCann CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
16.554 National Criminal History Improvement Program (nchip) $66,549 - 0
16.320 Services for Trafficking Victims $48,048 Yes 0
21.023 Emergency Rental Assistance Program $43,541 - 0
94.006 Americorps $36,484 - 0
16.588 Violence Against Women Formula Grants $31,506 Yes 0
16.817 Byrne Criminal Justice Innovation Program $25,557 - 0
16.585 Drug Court Discretionary Grant Program $23,865 Yes 0
16.838 Comprehensive Opioid Abuse Site-Based Program $15,615 - 0
16.830 Girls in the Juvenile Justice System $14,609 - 0
16.738 Edward Byrne Memorial Justice Assistance Grant Program $13,928 Yes 0
16.745 Criminal and Juvenile Justice and Mental Health Collaboration Program $13,792 Yes 0
16.812 Second Chance Act Reentry Initiative $13,680 - 0
16.608 Tribal Court Assistance Program $12,755 Yes 0
16.575 Crime Victim Assistance $11,275 - 0
16.582 Crime Victim Assistance/discretionary Grants $7,856 - 0
16.526 Ovw Technical Assistance Initiative $4,204 - 0
16.035 Preventing Trafficking of Girls $3,831 Yes 0
93.569 Community Services Block Grant $3,605 - 0
16.560 National Institute of Justice Research, Evaluation, and Development Project Grants $2,621 Yes 0

Contacts

Name Title Type
NBLYKD15UYP5 Matthew Savago Auditee
6463863837 Sibi Thomas Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting, except for amountspassed through to subrecipients which are reported on a cash basis. Such expenditures are recognizedfollowing the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are notallowable or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.