FAC Explorer

Audit 26323

FY End
2022-06-30
Total Expended
$1.79M
Findings
0
Programs
11
Organization: Helpmate, Inc. (NC)
Year: 2022 Accepted: 2022-12-27
Auditor: Carter PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.231 Covid-19 - Emergency Solutions Grant Program $344,501 - 0
93.671 Covid-19 - Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $80,000 - 0
16.590 Grants to Encourage Arrest Policies and Enforcement of Protection Orders Program $79,454 - 0
16.575 Crime Victim Assistance $55,606 Yes 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $41,785 - 0
14.231 Emergency Solutions Grant Program $34,824 - 0
97.036 Disaster Grants - Public Assistance (presidentially Declared Disasters) $26,077 - 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 $18,278 - 0
16.736 Transitional Housing Assistance for Victims of Domestic Violence, Dating Violence, Stalking, Or Sexual Assault $18,144 - 0
14.218 Community Development Block Grants/entitlement Grants $17,500 - 0
14.267 Continuum of Care Program $7,057 - 0

Contacts

Name Title Type
J9K9L9YKN767 Catherine Shore Auditee
8282542968 Jeremy Giambrone Auditor
No contacts on file

Notes to SEFA

Title: Disaster Grants Accounting Policies: Expenditures reported in the SEFSA are presented 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 as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The Organization incurred $26,077 in expenditures during the year ended June 30, 2022, that are included in the accompanying SEFSA under the Disaster Grants - Public Assistance (97.036). Per the grant reporting requirements, expenditures incurred related to Disaster Grants - Public Assistance are to be included on the SEFSA in the period the Federal Emergency Management Agency approves the project worksheet. Additionally, the Organization incurred $189,380 in expenditures during the year ended June 30, 2021, that are included in the accompanying SEFSA under State awards for COVID-19 Relief Funds that relate to the State's share of disaster funding.