FAC Explorer

Audit 30449

FY End
2022-06-30
Total Expended
$2.34M
Findings
0
Programs
10
Organization: Greenhouse17, Inc. (KY)
Year: 2022 Accepted: 2023-03-28
Auditor: Hicks & Associates CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
16.575 Crime Victim Assistance $1.16M Yes 0
14.218 Community Development Block Grants/entitlement Grants $308,000 - 0
16.736 Transitional Housing Assistance for Victims of Domestic Violence, Dating Violence, Stalking, Or Sexual Assault $189,280 - 0
93.558 Temporary Assistance for Needy Families $147,383 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $139,596 - 0
14.267 Continuum of Care Program $101,235 - 0
14.231 Emergency Solutions Grant Program $67,966 - 0
16.588 Violence Against Women Formula Grants $45,655 - 0
93.591 Family Violence Prevention and Services/state Domestic Violence Coalitions $23,939 - 0
16.524 Legal Assistance for Victims $4,400 - 0

Contacts

Name Title Type
SZAMBANY93K7 Dalrene Thomas Auditee
8592330657 David W. Hicks Auditor
No contacts on file

Notes to SEFA

Title: Loan/loan guarantee outstanding balances Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of GreenHouse17, Inc. and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: Both Rate Explanation: The Organization elected to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance for the following programs: Transitional Housing Assistance for Victims of Domestic Violence, Dating Violence, Stalking, or Sexual Assault; Crime Victim Assistance; and Legal Assistance for Victims. For all other federal awards, the Organization has elected not to use the 10-percent de minimis indirect cost rate allowed under the Uniform Guidance. COMMUNITY DEVELOPMENT BLOCK GRANTS/ENTITLEMENT GRANTS (14.218) - Balances outstanding at the end of the audit period were 266000.