FAC Explorer

Audit 20934

FY End
2022-06-30
Total Expended
$2.58M
Findings
0
Programs
8
Organization: Kristi House, INC (FL)
Year: 2022 Accepted: 2023-01-11
Auditor: Verdeja De Arms Trujillo Alvarez LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
16.575 Crime Victim Assistance $1.20M Yes 0
16.320 Services for Trafficking Victims $372,308 - 0
93.327 Demonstration Grants for Domestic Victims of Severe Forms of Human Trafficking $356,104 - 0
14.218 Community Development Block Grants/entitlement Grants $27,073 - 0
16.748 Juvenile Justice and Delinquency Prevention $12,741 - 0
97.024 Community Development Block Grants/entitlement Grants Program: $8,165 - 0
97.024 Community Development Block Grants/entitlement Grants Program $7,360 - 0
93.243 Substance Abuse and Mental Health Services_projects of Regional and National Significance $1,825 - 0

Contacts

Name Title Type
N9PBLCW4KBV5 Amanda Altman Auditee
3055476836 Pedro M. Dearmas 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 arerecognized following the cost principles contained in the Uniform Guidance wherein certain types ofexpenditures 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.