Audit 18004

FY End
2022-12-31
Total Expended
$2.43M
Findings
0
Programs
17

Organization Exclusion Status:

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Contacts

Name Title Type
X171WD8KHW49 Sheridan Bearheart Auditee
6082373987 Kirsten Houghton Auditor
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Notes to SEFA

Title: Note 3: Basis of Presentation Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The accompanying Schedule of Expenditures of Federal and State Awards (the Schedule) includes the federal and state grant award activity of End Domestic Abuse Wisconsin: The Wisconsin Coalition Against Domestic Violence, Inc. under programs of the federal government and state agencies for the year ended December 31, 2022. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), and the State Single Audit Guidelines. Because the Schedule presents only a selected portion of the operations of End Domestic Abuse Wisconsin: The Wisconsin Coalition Against Domestic Violence, Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of End Domestic Abuse Wisconsin: The Wisconsin Coalition Against Domestic Violence, Inc.