Audit 25741

FY End
2022-12-31
Total Expended
$3.19M
Findings
0
Programs
18
Organization: Cleveland Rape Crisis Center (OH)
Year: 2022 Accepted: 2023-09-27

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
16.320 Services for Trafficking Victims $154,081 - 0
16.017 Sexual Assault Services Formula Program $148,080 - 0
93.590 Community-Based Child Abuse Prevention Grants $145,180 - 0
16.589 Rural Domestic Violence, Dating Violence, Sexual Assault, and Stalking Assistance Program $138,557 - 0
16.529 Education, Training, and Enhanced Services to End Violence Against and Abuse of Women with Disabilities $125,312 - 0
16.528 Enhanced Training and Services to End Violence and Abuse of Women Later in Life $109,624 - 0
16.833 National Sexual Assault Kit Initiative $81,684 - 0
16.753 Congressionally Recommended Awards $75,406 - 0
16.590 Grants to Encourage Arrest Policies and Enforcement of Protection Orders Program $59,307 - 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $56,725 - 0
16.588 Violence Against Women Formula Grants $45,572 - 0
16.888 Consolidated and Technical Assistance Grant Program to Address Children and Youth Experiencing Domestic and Sexual Violence and Engage Men and Boys As Allies $30,523 - 0
16.575 Crime Victim Assistance $27,896 Yes 0
14.267 Continuum of Care Program $26,453 - 0
16.736 Transitional Housing Assistance for Victims of Domestic Violence, Dating Violence, Stalking, Or Sexual Assault $23,875 - 0
14.218 Community Development Block Grants/entitlement Grants $19,915 - 0
16.830 Girls in the Juvenile Justice System $13,900 - 0
93.991 Preventive Health and Health Services Block Grant $10,500 - 0

Contacts

Name Title Type
NT1ZJRNQNRA6 Sondra Miller Auditee
2166196192 Allen Waddle Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited in reimbursement. Pass-through entity identifying numbers are presented where available. De Minimis Rate Used: N Rate Explanation: CRCC has elected not to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards (the "Schedule") includes the federal award activity of Cleveland Rape Crisis Center ("CRCC") under programs of the federal government for the year ended December 31, 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"). Because the Schedule presents only a selected portion of the operations of CRCC, it is not intended to and does not present the financial position, changes in net assets, or cash flows of CRCC.