Audit 23680

FY End
2022-06-30
Total Expended
$1.34M
Findings
0
Programs
5
Organization: Love146,inc. (CT)
Year: 2022 Accepted: 2023-01-08

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
16.575 Crime Victim Assistance $804,283 Yes 0
16.320 Services for Trafficking Victims $245,709 Yes 0
93.327 Demonstration Grants for Domestic Victims of Severe Forms of Human Trafficking $140,656 - 0
16.035 Preventing Trafficking of Girls $137,151 - 0
16.588 Violence Against Women Formula Grants $10,131 - 0

Contacts

Name Title Type
PJXDE3JJC785 Lanaria Barnes Auditee
2037724420 Michael A Maletta Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Note A Basis of PresentationThe accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity ofLove146, Inc. under programs of the federal government for the year ended June 30, 2022. The information is thisSchedule 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 (UniformGuidance). Because the Schedule presents only a selected portion of the operations of Love146, Inc., it is notintended to and does not present the financial position, changes in net assets, or cash flows of Love146, Inc.Note B Summary of Significant Accounting Policies1. Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expendituresare recognized following the cost principles contained in the Uniform Guidance, wherein certain types ofexpenditures are not allowable or are limited as to reimbursement.2. Love146, Inc. did not use the 10 percent de minimis indirect cost rate De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.