FAC Explorer

Audit 29259

FY End
2022-06-30
Total Expended
$1.15M
Findings
0
Programs
6
Organization: Safe Passage Inc. (SC)
Year: 2022 Accepted: 2023-02-13
Auditor: Phillips CPAS and Advisors

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
16.575 Crime Victim Assistance $150,864 Yes 0
93.558 Temporary Assistance for Needy Families $73,856 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $73,676 - 0
14.231 Emergency Solutions Grant Program $20,000 - 0
16.017 Sexual Assault Services Formula Program $17,894 - 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $5,610 - 0

Contacts

Name Title Type
E99XDWHATH93 Gay Warren Auditee
8033283336 Matt Phillilps Auditor
No contacts on file

Notes to SEFA

Accounting Policies: THE INFORMATION IN THIS SCHEDULE IS PRESENTED ON THE ACCRUAL BASIS OF ACCOUNTING AND IN ACCORDANCE WITH THE REQUIREMENTS OF THE UNIFORM GUIDANCE. EXPENDITURES ARE RECOGNIZED FOLLOWING THE COST PRINCIPLES CONTAINED IN 2 CFR PART 200, COST PRINCIPLES FOR NONPROFIT ORGANIZATIONS, 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.