Audit 26236

FY End

2022-06-30

Total Expended

$854,713

Findings

Programs

Organization: The Avalon Center, Inc. (TN)

Year: 2022 Accepted: 2023-01-19

Auditor: Parsons & Wright CPAS

Organization Exclusion Status:

Checking exclusion status...

Findings

ID	Ref	Severity	Repeat	Requirement
23391	2022-001	-	-	C
23392	2022-001	-	-	C
23393	2022-001	-	-	C
599833	2022-001	-	-	C
599834	2022-001	-	-	C
599835	2022-001	-	-	C

Programs

ALN	Program	Spent	Major	Findings
93.671	Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services	$429,827	Yes	0
16.558	Stop	$212,217	-	1
16.575	Crime Victim Assistance	$74,572	-	1

Contacts

Name	Title	Type
XDUXL1KAJ264	Scott Looney	Auditee
9314560747	Joe Savage	Auditor
No contacts on file

Notes to SEFA

Accounting Policies: EXPENDITURES REPORTED ON THE SCHEDULE ARE REPORTED ON THE ACCRUAL BASIS OF ACCOUNTING. THE AMOUNTS REPORTED AS FEDERAL EXPENDITURES WERE OBTAINED FROM THE FEDERAL FINANCIAL REPORTS FOR THE APPLICABLE PROGRAM AND PERIODS. THE AMOUNTS REPORTED IN THESE REPORTS ARE PREPARED FROM RECORDS MAINTAINED FOR EACH PROGRAM, WHICH ARE RECONCILIED WITH THE CENTER'S FINANCIAL REPORTING SYSTEM. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.