FAC Explorer

Audit 28747

FY End
2022-12-31
Total Expended
$3.31M
Findings
2
Programs
6
Organization: National Network to End Domestic Violence, Inc. (DC)
Year: 2022 Accepted: 2023-09-27
Auditor: Han Group LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
37424 2022-002 - - L
613866 2022-002 - - L

Programs

ALN Program Spent Major Findings
93.592 Family Violence Prevention and Services/discretionary $50,575 Yes 0
16.526 Ovw Technical Assistance Initiative $26,489 - 0
14.259 Community Compass Technical Assistance and Capacity Building $5,950 - 0
16.582 Crime Victim Assistance/discretionary Grants $4,800 - 0
16.560 National Institute of Justice Research, Evaluation, and Development Project Grants $2,620 - 0
16.320 Services for Trafficking Victims $691 - 0

Contacts

Name Title Type
YCJ9PFHBB723 Jean M. Treuthart Auditee
2025435566 Jennifer Han Auditor
No contacts on file

Notes to SEFA

Title: 2. Summary of Significant Accounting Policies Accounting Policies: 1. Basis of Presentation. The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grantactivities of National Network to End Domestic Violence, Inc. (the Organization) under programs of the federal government for the year ended December 31, 2022. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (the Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the Organization, it is not intended to, and does not, present the financial position, changes in net assets, or cash flow of the Organization. De Minimis Rate Used: N Rate Explanation: The Organization has elected not to use the 10-percent de minimus indirect cost rate as allowed under the Uniform Guidance. Expenditures reported in the Schedule 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 reimbursement.

Finding Details

Finding 2022-002
Criteria or Specific Requirements: In accordance with 2 CFR ?200.327 and 45 CFR ?75.341, final Federal Financial Reports (FFR) should be submitted within 90 days after the end of each grant period. Condition: During the review of the reporting compliance requirement related to major program, it was determined that the FFR was not submitted within the required deadline. Effect: Failure to submit the FFR by the 90 day submission deadline results in noncompliance with 2 CFR ?200.327 and 45 CFR ?75.341. Context: One of three financial reports tested from a population of 10 financial reports was not submitted by the due date. Cause: Internal controls over financial reporting were not operating effectively to file the FFR in a timely manner. Questioned Costs: Questioned costs were not identified. Repeat Finding: No similar finding was reported in the prior year. Perspective Information: None. Recommendations: The Organization should review its internal controls surrounding financial reporting for each federal award and develop an effective reporting tracking system to allow the Organization to monitor and ensure financial reports are prepared and submitted within the deadline.
Finding 2022-002
Criteria or Specific Requirements: In accordance with 2 CFR ?200.327 and 45 CFR ?75.341, final Federal Financial Reports (FFR) should be submitted within 90 days after the end of each grant period. Condition: During the review of the reporting compliance requirement related to major program, it was determined that the FFR was not submitted within the required deadline. Effect: Failure to submit the FFR by the 90 day submission deadline results in noncompliance with 2 CFR ?200.327 and 45 CFR ?75.341. Context: One of three financial reports tested from a population of 10 financial reports was not submitted by the due date. Cause: Internal controls over financial reporting were not operating effectively to file the FFR in a timely manner. Questioned Costs: Questioned costs were not identified. Repeat Finding: No similar finding was reported in the prior year. Perspective Information: None. Recommendations: The Organization should review its internal controls surrounding financial reporting for each federal award and develop an effective reporting tracking system to allow the Organization to monitor and ensure financial reports are prepared and submitted within the deadline.