Audit 298406

FY End
2023-06-30
Total Expended
$1.62M
Findings
0
Programs
7
Organization: Family Violence Law Center (CA)
Year: 2023 Accepted: 2024-03-27
Auditor: Harrington Group

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Contacts

Name Title Type
DNATBJK556C9 Juliet Crosby Auditee
5102080220 Sean E. Cain Auditor
No contacts on file

Notes to SEFA

Title: Pass-through to Sub-recipients Accounting Policies: Basis of Presentation The accompanying Schedule of Expenditures of Federal and Non-federal Awards (“the Schedule”) includes the federal award activity of Family Violence Law Center (“FVLC”), under programs of the federal government for the year ended June 30, 2023. The Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of FVLC, it is not intended to and does not present the financial position, changes in net assets, or cash flows of FVLC. De Minimis Rate Used: Y Rate Explanation: Basis of Accounting Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in 2 CFR 200, Subpart E (Cost Principles), wherein certain types of expenditures are not allowable or are limited as to reimbursement. FVLC uses de minimis 10% on all but two federal grants. Use of de minimis on nonfederal grants varies with funder. Payments made to sub-recipients for the year ended June 30, 2023 consisted of the following: FAL # Amount Youth Alive! – DVP N/A $ 525,182 Building Futures with Women and Children – EHV N/A 312,949 Bay Area Women Against Rape – DVP 24 Hour Hotline N/A 187,634 Justice at Last – DVP Legal N/A 149,555 Bay Area Legal Aid – DVP Legal N/A 124,930 SAVE – EHV N/A 120,186 Mujeres Unidas y Activas – DVP Therapy N/A 120,000 Bay Area Women Against Rape – DVP Therapy N/A 103,219 Centro Legal de la Raza – Cal OES 16.575 99,672 Immigration Institute of the Bay Area – Collaborative 93.558 70,000 Tri-Valley Haven – Collaborative 93.558 70,000 A Safe Place – Collaborative 93.558 70,000 SAVE – Collaborative 93.558 70,000 Building Futures with Women and Children 93.558 70,000 Ruby’s Place 93.558 70,000 Bay Area Women Against Rape – DVP ER Relocation N/A 64,990 Progressive Transitions – DVP Mobile Advocacy N/A 63,159 Centro Legal de la Raza – LAV 16.524 58,554 Women’s Daytime Drop-In Center – EHV N/A 33,720 Building Futures with Women and Children - SL DV N/A 22,408 Ruby's Place – EHV N/A 14,625 Alameda County Family Justice Center-LAV 16.524 11,945 Bay Area Women Against Rape-LAV 16.524 11,658 Alameda County Family Justice Center - CalOES Legal 16.575 7,014 Legal Access Alameda- EAF N/A 6,000 SAVE – SLDV N/A 5,085 $2,462,485
Title: Other Information Accounting Policies: Basis of Presentation The accompanying Schedule of Expenditures of Federal and Non-federal Awards (“the Schedule”) includes the federal award activity of Family Violence Law Center (“FVLC”), under programs of the federal government for the year ended June 30, 2023. The Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of FVLC, it is not intended to and does not present the financial position, changes in net assets, or cash flows of FVLC. De Minimis Rate Used: Y Rate Explanation: Basis of Accounting Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in 2 CFR 200, Subpart E (Cost Principles), wherein certain types of expenditures are not allowable or are limited as to reimbursement. FVLC uses de minimis 10% on all but two federal grants. Use of de minimis on nonfederal grants varies with funder. FVLC did not receive federal insurance, loans, or non-cash assistance during the year ended June 30, 2023 that require to be disclosed in the Schedule as of June 30, 2023.