FAC Explorer

Audit 24555

FY End
2022-06-30
Total Expended
$1.45M
Findings
0
Programs
8
Organization: Independence House, Inc. (MA)
Year: 2022 Accepted: 2023-02-27
Auditor: Citrin Cooperman & Company LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
16.575 Crime Victim Assistance $254,501 Yes 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $92,388 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $90,200 - 0
21.023 Emergency Rental Assistance Program $61,102 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $55,900 - 0
16.588 Violence Against Women Formula Grants $30,671 - 0
93.497 Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports $5,967 - 0
97.027 Emergency Management Institute (emi)_independent Study Program $1,500 - 0

Contacts

Name Title Type
KMS5VQET45P3 Lysetta Hurge-Putnam Auditee
5087716507 Alex Regan Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards ("Schedule") includes the federal award activity of IndependenceHouse, Inc. (the "Organization") under programs of the federal government for the year ended June 30, 2022. The information in theschedule 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"). Because the Schedule presents only a selected portion of the operations of the Organization, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Organization. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.