FAC Explorer

Audit 20624

FY End
2022-09-30
Total Expended
$2.14M
Findings
0
Programs
10
Organization: Tessa (CO)
Year: 2022 Accepted: 2023-06-28
Auditor: Stockman Kast Ryan and CO

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
16.575 Crime Victim Assistance $934,486 Yes 0
16.021 Justice Systems Response to Families $223,060 - 0
16.589 Rural Domestic Violence, Dating Violence, Sexual Assault, and Stalking Assistance Program $214,639 - 0
16.524 Legal Assistance for Victims $190,899 - 0
16.590 Grants to Encourage Arrest Policies and Enforcement of Protection Orders Program $168,240 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $153,549 - 0
16.320 Services for Trafficking Victims $110,907 - 0
97.024 Emergency Food and Shelter National Board Program $78,510 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $50,378 - 0
93.558 Temporary Assistance for Needy Families $17,099 - 0

Contacts

Name Title Type
H6G2NRNT5ZJ3 Anne Markley Auditee
7196331462 Steve Hochstetter Auditor
No contacts on file

Notes to SEFA

Title: Subrecipients Accounting Policies: This schedule includes the federal awards activity of TESSA and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate. TESSA provided no federal awards to subrecipients.