FAC Explorer

Audit 291497

FY End
2023-06-30
Total Expended
$967,215
Findings
0
Programs
7
Organization: Safenet Services INC (OK)
Year: 2023 Accepted: 2024-02-21
Auditor: Ober & Littlefield Cpa's PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
16.575 Crime Victim Assistance $367,061 Yes 0
93.747 Elder Abuse Prevention Interventions Program $218,889 - 0
16.524 Legal Assistance for Victims $167,685 - 0
14.231 Emergency Solutions Grant Program $132,391 Yes 0
16.525 Grants to Reduce Domestic Violence, Dating Violence, Sexual Assault, and Stalking on Campus $37,937 - 0
93.591 Family Violence Prevention and Services/state Domestic Violence Coalitions $37,537 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $5,715 - 0

Contacts

Name Title Type
J7U1JG13WGY5 Jody Moore Auditee
9183411424 John Ober Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the schedule of expenditures of federal and state awards are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, Cost Principles for State, Local Governments wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.