FAC Explorer

Audit 28068

FY End
2022-09-30
Total Expended
$1.92M
Findings
0
Programs
15
Organization: Through These Doors (ME)
Year: 2022 Accepted: 2023-05-01
Auditor: Edwards Faust & Smith Cpa's

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
16.575 Crime Victim Assistance $566,469 Yes 0
93.558 Temporary Assistance for Needy Families $189,955 - 0
16.736 Transitional Housing Assistance for Victims of Domestic Violence, Dating Violence, Stalking, Or Sexual Assault $149,382 - 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 $134,502 - 0
16.589 Rural Domestic Violence, Dating Violence, Sexual Assault, and Stalking Assistance Program $74,730 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $56,384 - 0
16.590 Grants to Encourage Arrest Policies and Enforcement of Protection Orders Program $49,440 - 0
16.588 Violence Against Women Formula Grants $42,137 - 0
93.556 Promoting Safe and Stable Families $41,563 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $28,628 - 0
14.267 Continuum of Care Program $20,671 - 0
14.231 Emergency Solutions Grant Program $15,656 - 0
16.524 Legal Assistance for Victims $13,421 - 0
97.024 Emergency Food and Shelter National Board Program $11,500 - 0
14.218 Community Development Block Grants/entitlement Grants $6,700 - 0

Contacts

Name Title Type
TAG2EXB6WF15 Rebecca Hobbs Auditee
2077674952 Mark Chellis Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Through These Doors 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). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.