FAC Explorer

Audit 303650

FY End
2023-10-31
Total Expended
$910,454
Findings
0
Programs
5
Organization: Lubbock Rape Crisis Center, Inc. Dba Voice of Hope (TX)
Year: 2023 Accepted: 2024-04-16
Auditor: Bolinger Segars Gilbert & Moss LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $447,415 Yes 0
93.496 Family Violence Prevention and Services/culturally Specific Domestic Violence and Sexual Violence Services $110,879 - 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $101,465 - 0
16.575 Crime Victim Assistance $45,808 - 0
93.991 Preventive Health and Health Services Block Grant $6,435 - 0

Contacts

Name Title Type
GDB3FQP7KDZ3 Kristin Murray Auditee
8067633232 Krista Pauda Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on this schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: Lubbock Rape Crisis Center, Inc. dba Voice of Hope has not elected to use the 10 percent de minimus indirect cost rate as allowed under the Uniform Guidance.