FAC Explorer

Audit 30743

FY End
2022-06-30
Total Expended
$976,131
Findings
0
Programs
6
Organization: Crime Victims Council of Lehigh Valley (PA)
Year: 2022 Accepted: 2022-11-06
Auditor: Buckno Lisicky & Company

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
16.575 Crime Victim Assistance $859,545 Yes 0
16.017 Sexual Assault Services Formula Program $34,721 - 0
93.667 Social Services Block Grant $34,381 - 0
16.588 Violence Against Women Formula Grants $31,270 - 0
93.592 Family Violence Prevention and Services/discretionary $8,957 - 0
93.991 Preventive Health and Health Services Block Grant $7,257 - 0

Contacts

Name Title Type
GGBCMWKN9W56 Lois Keller Auditee
6104376610 Chris Betley Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the schedule of expenditures of federal awards 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: The auditee did not use the de minimis cost rate.