FAC Explorer

Audit 29406

FY End
2022-12-31
Total Expended
$1.77M
Findings
0
Programs
9
Organization: Project R.e.s.t. (SC)
Year: 2022 Accepted: 2023-06-04
Auditor: Phillips CPAS and Advisors

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
16.575 Crime Victim Assistance $132,357 Yes 0
93.558 Temporary Assistance for Needy Families $102,346 - 0
14.218 Community Development Block Grants/entitlement Grants $68,441 - 0
93.497 Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports $41,285 - 0
14.231 Emergency Solutions Grant Program $31,113 - 0
16.017 Sexual Assault Services Formula Program $15,123 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $8,213 - 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $3,152 - 0
97.024 Emergency Food and Shelter National Board Program $660 - 0

Contacts

Name Title Type
WW2ZC1XX39H6 Laurel Greene Auditee
8645839803 Matthew Phillips 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.