FAC Explorer

Audit 29214

FY End
2022-12-31
Total Expended
$1.23M
Findings
0
Programs
11
Organization: Family Violence Center, Inc. (MO)
Year: 2022 Accepted: 2023-09-28
Auditor: The Whitlock Company

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
16.575 Crime Victim Assistance $683,494 Yes 0
16.034 Coronavirus Emergency Supplemental Funding Program $64,590 - 0
16.736 Transitional Housing Assistance for Victims of Domestic Violence, Dating Violence, Stalking, Or Sexual Assault $47,469 - 0
10.558 Child and Adult Care Food Program $45,966 - 0
14.267 Continuum of Care Program $45,223 - 0
93.558 Temporary Assistance for Needy Families $41,663 - 0
14.218 Community Development Block Grants/entitlement Grants $31,694 - 0
97.024 Emergency Food and Shelter National Board Program $25,054 - 0
14.231 Emergency Solutions Grant Program $22,500 - 0
16.590 Grants to Encourage Arrest Policies and Enforcement of Protection Orders Program $18,051 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $17,641 - 0

Contacts

Name Title Type
K7YXJGGYVHT7 Cathy Hubert Auditee
4178377700 Joe Page Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedule of expenditures of federal awards includes the current year federal grant activity of Family Violence Center, Inc., DBA, Harmony House and is presented on the accrual basis of accounting. Under the accrual basis of accounting, revenues are recorded when both measurable and available. Expenditures under the accrual basis of accounting are recorded when the liability is incurred. 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). All federal money, both directly received and that passed through other agencies, is included in the schedule. Other amounts presented in this schedule as expenditures may differ from amounts presented in, or used in the preparation of, the basic financial statements, although such differences are not material. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.