FAC Explorer

Audit 23620

FY End
2022-06-30
Total Expended
$2.69M
Findings
0
Programs
15
Organization: Women Aware, INC Dba Merryman House Domestic Crisis Center (KY)
Year: 2022 Accepted: 2023-02-03
Auditor: Clayton Byrd & Meeks LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
16.575 Crime Victim Assistance $524,715 Yes 0
14.267 Continuum of Care Program $176,972 - 0
14.231 Emergency Solutions Grant Program $120,710 - 0
93.498 Provider Relief Fund $101,327 - 0
14.239 Home Investment Partnerships Program $98,358 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $90,150 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $38,396 - 0
16.588 Violence Against Women Formula Grants $30,830 - 0
16.736 Transitional Housing Assistance for Victims of Domestic Violence, Dating Violence, Stalking, Or Sexual Assault $12,838 - 0
14.311 Single Family Property Disposition $12,315 - 0
14.169 Housing Counseling Assistance Program $2,266 - 0
16.524 Legal Assistance for Victims $2,010 - 0
93.558 Temporary Assistance for Needy Families $1,856 - 0
21.026 Homeowner Assistance Fund $1,619 - 0
10.558 Child and Adult Care Food Program $645 - 0

Contacts

Name Title Type
Y8L8A23UY649 Colette Buford Auditee
2704488057 James Hite Auditor
No contacts on file

Notes to SEFA

Accounting Policies: THE ACCOMPANYING SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS INCLUDES THE FEDERAL GRANT ACITIVITY OF WOMEN AWARE, INC., DBA MERRYMAN HOUSE DOMESTIC CRISIS CENTER, AND IS PRESTNED TO TEH 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, SOEM AMOUNTS PRESENTED IN THIS SCHEDULE MAY DIFFER FROM AMOUNTS PRESENTED IN, OR USED IN THE PREPARATION OF THE BASIS FINANCIAL STATEMENTS. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.