Audit 26469

FY End
2022-12-31
Total Expended
$794,127
Findings
0
Programs
6
Year: 2022 Accepted: 2023-07-06

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
MZEDYMNEZ9B7 Kelly Burger Auditee
7153923136 Michael Pederson Auditor
No contacts on file

Notes to SEFA

Title: Subrecipients Accounting Policies: The accompanying schedule of expenditures of federal and state awards (the Schedule)includes the federal and state award activity of Center Against Sexual and Domestic Abuse,Inc. under programs of the federal and state government for the year ended December 31,2022. The information in this schedule is presented in accordance with the requirements ofTitle 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements,Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) and theState of Wisconsin State Single Audit Guidelines. Because the schedule presents only aselected portion of the operations of Center Against Sexual and Domestic Abuse, Inc., it isnot intended to and does not present the financial position, change in net assets, or cashflows of Center Against Sexual and Domestic Abuse, Inc.Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the UniformGuidance, wherein certain types of expenditures are not allowable or are limited as toreimbursement. Pass-through entity identifying De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate. Center Against Sexual and Domestic Abuse, Inc. does not have subrecipient expenditures.