FAC Explorer

Audit 292586

FY End
2023-06-30
Total Expended
$2.77M
Findings
0
Programs
7
Organization: Sexual Assault Center (TN)
Year: 2023 Accepted: 2024-02-28
Auditor: Puryear & Noonan CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.019 Coronavirus Relief Fund $172,870 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $159,832 - 0
16.017 Sexual Assault Services Formula Program $98,170 - 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $65,895 - 0
16.575 Crime Victim Assistance $48,932 Yes 0
16.529 Education, Training, and Enhanced Services to End Violence Against and Abuse of Women with Disabilities $32,834 - 0
93.991 Preventive Health and Health Services Block Grant $25,969 - 0

Contacts

Name Title Type
K48DDNT5DTC1 Tana Kimbro Auditee
6152599055 Jami Pope Auditor
No contacts on file

Notes to SEFA

Title: Summary of Significant Accounting Policies For Federal Expenditures Accounting Policies: Expenditures for federal programs are recognized 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. The organization did not expend any federal awards during 2023 in hte form of non-cash assistance or provide any funds to subrecipients. De Minimis Rate Used: N Rate Explanation: 10% indirect cost rate approved by cognizant state agency For purposes of the Schedule, expenditures for federal programs are recognized 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. The Organization did not expend any federal awards during 2023 in the form of non-cash assistance or provide any funds to subrecipients.