FAC Explorer

Audit 301561

FY End
2023-06-30
Total Expended
$757,609
Findings
0
Programs
4
Organization: Domestic Sexual Assault Outreach Center (IA)
Year: 2023 Accepted: 2024-04-01
Auditor: Cornwell Frideres Maher & Associates P L C

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
16.575 Crime Victim Assistance $174,487 Yes 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $49,175 - 0
14.231 Emergency Solutions Grant Program $9,773 - 0
16.582 Crime Victim Assistance/discretionary Grants $4,998 - 0

Contacts

Name Title Type
MYXNTMKW6L24 Brenda McBride Jerilyn Maher Auditee
5159552273 Jerilyn Maher Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF PRESENTATION Accounting Policies: ACCRUAL BASIS OF ACCOUNTING De Minimis Rate Used: N Rate Explanation: GRANT AWARD ONLY PAID FOR DIRECT COSTS. INFORMATION IS PREPARED IN ACCORDANCE WITH THE UNIFORM GUIDANCE
Title: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Accounting Policies: ACCRUAL BASIS OF ACCOUNTING De Minimis Rate Used: N Rate Explanation: GRANT AWARD ONLY PAID FOR DIRECT COSTS. ACCRUAL BASIS OF ACCOUNTING