Audit 306175

FY End
2023-09-30
Total Expended
$913,780
Findings
0
Programs
3
Year: 2023 Accepted: 2024-05-13

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
21.027 Coronavirus State and Local Fiscal Recovery Funds $294,348 Yes 0
16.320 Services for Trafficking Victims $83,804 - 0
16.017 Sexual Assault Services Formula Program $66,536 - 0

Contacts

Name Title Type
Y6ZHYDR31KM3 Aleigh Ascherl Auditee
2547529330 Greg Shropshire Auditor
No contacts on file

Notes to SEFA

Title: GENERAL Accounting Policies: The Schedule of Expenditures of Federal Awards is presented using the accrual basis of accounting. The accrual basis of accounting is described in Note 2 of the financial statements. The information in this schedule is presented in accordance with the requirements of OMB Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. De Minimis Rate Used: N Rate Explanation: The Center did not elect to apply the 10% de minimis indirect cost rate The accompanying Schedule of Expenditures of Federal Awards presents the activity of all federal financial assistance programs of Advocacy Center for Crime Victims and Children, (the “Center”) for the year ended September 30, 2023. The Center’s reporting entity is defined in the Notes to the Center’s basic financial statements. Federal financial assistance received directly from federal agencies and other agencies are included in the Schedule of Expenditures of Federal Awards.
Title: BASIS OF ACCOUNTING Accounting Policies: The Schedule of Expenditures of Federal Awards is presented using the accrual basis of accounting. The accrual basis of accounting is described in Note 2 of the financial statements. The information in this schedule is presented in accordance with the requirements of OMB Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. De Minimis Rate Used: N Rate Explanation: The Center did not elect to apply the 10% de minimis indirect cost rate The Schedule of Expenditures of Federal Awards is presented using the accrual basis of accounting. The accrual basis of accounting is described in Note 2 of the financial statements. The information in this schedule is presented in accordance with the requirements of OMB Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards.
Title: INDIRECT COSTS Accounting Policies: The Schedule of Expenditures of Federal Awards is presented using the accrual basis of accounting. The accrual basis of accounting is described in Note 2 of the financial statements. The information in this schedule is presented in accordance with the requirements of OMB Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. De Minimis Rate Used: N Rate Explanation: The Center did not elect to apply the 10% de minimis indirect cost rate The Center did not elect to apply the 10% de minimis indirect cost rate.