FAC Explorer

Audit 3

FY End
2022-12-31
Total Expended
$797,383
Findings
0
Programs
6
Organization: Native Alliance Against Violence, INC (OK)
Year: 2022 Accepted: 2023-10-05
Auditor: Ralph Osborn CPA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
16.557 Tribal Domestic Violence and Sexual Assault Coalitions Grant Program $303,777 Yes 0
16.575 Crime Victim Assistance $258,613 - 0
16.524 Legal Assistance for Victims $172,868 - 0
16.841 Voca Tribal Victim Services Set-Aside Program $37,650 - 0
16.526 Ovw Technical Assistance Initiative $22,380 - 0
93.497 Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports $2,095 - 0

Contacts

Name Title Type
KQZ6GJKQLBT1 Shelley Miller Auditee
4058012277 Ralph Osborn Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Note 1 - * Represents federal share of expenditures only. Note 2 - This schedule is prepared using the accrual basis of accounting described in Note 1. Note 3 - The Organization has elected to use the 10% de minimis indirect cost rate as allowed under Uniform Guidance. De Minimis Rate Used: Y Rate Explanation: The Organization has elected to use the 10% de minimis indirect cost rate as allowed under Uniform Guidance.