FAC Explorer

Audit 18200

FY End
2022-06-30
Total Expended
$1.92M
Findings
0
Programs
3
Organization: Crisis House (CA)
Year: 2022 Accepted: 2022-11-15
Auditor: Hnk CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
16.575 Crime Victim Assistance $759,823 - 0
14.267 Continuum of Care Program $715,819 - 0
14.218 Community Development Block Grants/entitlement Grants $447,678 Yes 0

Contacts

Name Title Type
NYJBDLPXT2K1 Mary Case Auditee
6194443132 Matthew Howard Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the SEFA are reported on the accrual basis of accounting. Such expenditures are recognized followingthe cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limitedas to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.