FAC Explorer

Audit 20256

FY End
2022-06-30
Total Expended
$848,223
Findings
0
Programs
5
Organization: Oklahoma City Family Justice Center, Inc. (OK)
Year: 2022 Accepted: 2023-03-30
Auditor: Hspg & Associates PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.023 Covid-19 Emergency Rental Assistance Program $199,912 - 0
16.582 Crime Victim Assistance/discretionary Grants $183,380 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $57,782 - 0
16.575 Crime Victim Assistance $31,441 Yes 0
14.218 Covid - Community Development Block Grants/entitlement Grants $14,594 - 0

Contacts

Name Title Type
DA64ZNQ2PZV3 Hillary Burkholder Auditee
4055521010 Matt Cole Auditor
No contacts on file

Notes to SEFA

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 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.