FAC Explorer

Audit 29428

FY End
2022-06-30
Total Expended
$1.59M
Findings
0
Programs
5
Organization: Project Celebration, Inc. (LA)
Year: 2022 Accepted: 2022-12-29
Auditor: Thomas Cunningham Broadway & Todtenbier Cpa's

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
16.575 Crime Victim Assistance $433,832 - 0
93.556 Promoting Safe and Stable Families $322,675 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $49,368 Yes 0
16.017 Sexual Assault Services Formula Program $26,728 - 0
16.588 Violence Against Women Formula Grants $8,865 - 0

Contacts

Name Title Type
FJ51UC4VMJT5 Carissa McCormic Auditee
3182566242 Jennifer P. Hawkins Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the SEFA are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance and/or OMB Circular A-122, 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.