FAC Explorer

Audit 2710

FY End
2023-06-30
Total Expended
$1.01M
Findings
0
Programs
7
Organization: Sally Kate Winters Family Services, Inc. (MS)
Year: 2023 Accepted: 2023-11-09
Auditor: T E Lott & Company PA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
16.575 Crime Victim Assistance $472,211 Yes 0
93.623 Basic Center Grant $200,217 - 0
93.550 Transitional Living for Homeless Youth $168,704 - 0
16.758 Improving the Investigation and Prosecution of Child Abuse and the Regional and Local Children's Advocacy Centers $48,742 - 0
14.231 Emergency Solutions Grant Program $35,691 - 0
97.024 Emergency Food and Shelter National Board Program $22,254 - 0
16.757 Judicial Training on Child Maltreatment for Court Personnel Juvenile Justice Programs $20,151 - 0

Contacts

Name Title Type
H6SLVS8L9YB5 Scott Reed Auditee
6622953051 Trent Yeatman Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Expenditures reported on the SEFA 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 as to the reimbursement. De Minimis Rate Used: N Rate Explanation: The Organization has not elected to use the 10% de minimis cost rate as allowed under the Uniform Guidance. The Organization uses direct costs. The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of Sally Kate Winters Family Services, Inc. under programs of the federal government for the year ended June 30, 2023. 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 Sally Kate Winters Family Services, Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Organization.