FAC Explorer

Audit 305564

FY End
2023-09-30
Total Expended
$1.52M
Findings
0
Programs
8
Organization: Family Violence Project (ME)
Year: 2023 Accepted: 2024-05-06
Auditor: Edwards Faust & Smith Cpa's

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
16.575 Crime Victim Assistance $648,831 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $209,067 - 0
16.524 Legal Assistance for Victims $166,562 - 0
16.588 Violence Against Women Formula Grants $103,866 - 0
93.558 Temporary Assistance for Needy Families $62,296 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $54,533 - 0
14.231 Emergency Solutions Grant Program $33,517 - 0
16.589 Rural Domestic Violence, Dating Violence, Sexual Assault, and Stalking Assistance Program $17,653 - 0

Contacts

Name Title Type
NKFTQL3BZZ86 Heidi Hall Auditee
2076238637 Mark Chellis Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: See Notes sheet De Minimis Rate Used: N Rate Explanation: Auditee did not use the de minimis cost rate. The accompanying schedule of expenditures of federal awards includes the federal grant activity of Family Violence Project 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 Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements.