Audit 29091

FY End
2022-06-30
Total Expended
$1.14M
Findings
0
Programs
5
Organization: S.a.f.e. House, Inc. (NV)
Year: 2022 Accepted: 2023-03-28

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
LTE9SN7M29H5 Beth Flory Auditee
7024514203 Jacqueline Matthew Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF PRESENTATION Accounting Policies: Expenditures reported on the schedule of expenditures of federal awards 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. De Minimis Rate Used: N Rate Explanation: S.A.F.E. House, Inc. has not elected to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards includes federal award activity of S.A.F.E. House, Inc. under programs of the federal government for the year ended June 30, 2022. The information in the 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 and Title 45 U.S. Code of Federal Regulations Part 75, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for HHS Awards (Uniform Guidance). Because this schedule only presents a select portion of the operations of the Organization, it is not intended to and does not present the financial position, changes in net assets, functional expenses, or cash flows of S.A.F.E. House, Inc.