Audit 26694

FY End
2022-12-31
Total Expended
$2.09M
Findings
0
Programs
9
Year: 2022 Accepted: 2023-07-27

Organization Exclusion Status:

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Contacts

Name Title Type
H2PLU3SJ8ZB3 Joan Mattingly Auditee
5022262704 Michael Young, CPA Auditor
No contacts on file

Notes to SEFA

Title: COVID-19 Funds Accounting Policies: The accompanying schedule of expenditures of federal awards (schedule) includes the federal award activity of Kentucky Association of Sexual Assault Programs, Inc. and is presented on the accrual basis of accounting. 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 Kentucky Association of Sexual Assault Programs, Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of Kentucky Association of Sexual Assault Programs, Inc. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate. The Kentucky Association of Sexual Assault Programs, Inc. received funds related to Covid funding as follows:ProgramCFDA #AmountPrevention of Treatment and Substance Abuse93.959$117,236Coronauirus State and Local Fiscal Recovery Funds21.027$11,984Family Violence Prevention and Services/Sexual Assault/Rape Crisis Services93.497$268,313