FAC Explorer

Audit 307623

FY End
2023-10-31
Total Expended
$1.94M
Findings
0
Programs
6
Organization: Women's Protective Services of Lubbock, Inc. (TX)
Year: 2023 Accepted: 2024-05-30
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 $1.01M - 0
93.667 Social Services Block Grant $310,075 - 0
16.575 Crime Victim Assistance $65,552 - 0
93.558 Temporary Assistance for Needy Families $39,410 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $35,709 Yes 0
16.589 Rural Domestic Violence, Dating Violence, Sexual Assault, and Stalking Assistance Program $17,875 - 0

Contacts

Name Title Type
SEF8RGPPBJM7 Jason Henry Auditee
8067485292 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: Women's Protective Services of Lubbock, Inc. has not elected to use the 10 percent de minimus indirect cost rate as allowed under the Uniform Guidance.