Audit 23394

FY End
2022-06-30
Total Expended
$2.83M
Findings
0
Programs
7
Year: 2022 Accepted: 2023-03-30

Organization Exclusion Status:

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Contacts

Name Title Type
S7AJH436N326 Rupinder Kaur Malhi Auditee
6506520800 Justin J. Williams Auditor
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Notes to SEFA

Title: General Accounting Policies: The accompanying schedule of expenditures of federal awards presents the activity of all federal financial assistance programs of Community Overcoming Relationship Abuse (CORA) under programs of the federal government for the year ended June 30, 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). 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: N Rate Explanation: CORA allocates certain costs of administration and operations to programs based on a negotiated Indirect Cost Agreement. CORA received a provisional indirect cost rate of 39.9% from the U.S. Department of Justice for the year ended June 30, 2022. Accordingly, CORA has elected not to use the 10% de minimis indirect cost The accompanying schedule of expenditures of federal awards presents the activity of all federal financial assistance programs of Community Overcoming Relationship Abuse (CORA) under programs of the federal government for the year ended June 30, 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).
Title: Other Information Accounting Policies: The accompanying schedule of expenditures of federal awards presents the activity of all federal financial assistance programs of Community Overcoming Relationship Abuse (CORA) under programs of the federal government for the year ended June 30, 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). 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: N Rate Explanation: CORA allocates certain costs of administration and operations to programs based on a negotiated Indirect Cost Agreement. CORA received a provisional indirect cost rate of 39.9% from the U.S. Department of Justice for the year ended June 30, 2022. Accordingly, CORA has elected not to use the 10% de minimis indirect cost CORA did not receive federal insurance, loans, or non-cash assistance during the year ended June 30, 2022.