FAC Explorer

Audit 297375

FY End
2023-06-30
Total Expended
$956,968
Findings
0
Programs
7
Organization: Green River Regional Rape Victims Service, Inc. (KY)
Year: 2023 Accepted: 2024-03-25
Auditor: Alexander & Company

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $176,666 - 0
16.575 Crime Victim Assistance $160,281 Yes 0
93.497 Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports $111,899 - 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $39,576 - 0
16.017 Sexual Assault Services Formula Program $35,384 - 0
16.588 Violence Against Women Formula Grants $18,247 - 0
93.991 Preventive Health and Health Services Block Grant $6,226 - 0

Contacts

Name Title Type
TK5NW8AMPYH3 Karla Ward Auditee
2709267273 Jennifer Estes Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Uniform Guidance and 2 CFR Part 200, Subpart E, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: ORGANIZATION DOES NOT USE AN INDIRECT COST RATE