FAC Explorer

Audit 27244

FY End
2022-12-31
Total Expended
$933,055
Findings
0
Programs
2
Organization: Community Coalition Against Human Trafficking (TN)
Year: 2022 Accepted: 2023-09-12
Auditor: Coulter & Justus PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
16.575 Crime Victim Assistance $104,600 Yes 0
16.035 Preventing Trafficking of Girls $34,161 - 0

Contacts

Name Title Type
FTYLHSU56HQ1 Kate Trudell Auditee
8652361046 Susan Beavers Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Schedule of Expenditures of Federal Awards and State Financial Assistance summarizes the award activity ofCommunity Coalition Against Human Trafficking (CCAHT) under programs of the federal and state governments for theyear ended December 31, 2022, and is presented on the accrual basis of accounting. The information in this schedule ispresented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform AdministrativeRequirements, Cost Principles, and Audit Requirements for Federal Awards and the State of Tennessee Audit Manual.CCAHT did not elect to use the 10% de minimis indirect cost rate. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.