FAC Explorer

Audit 310979

FY End
2023-09-30
Total Expended
$989,380
Findings
0
Programs
7
Organization: Hope and Justice Project, Inc. (ME)
Year: 2023 Accepted: 2024-06-28
Auditor: Edwards Faust & Smith Cpa's

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
16.575 Crime Victim Assistance $396,320 Yes 0
16.589 Rural Domestic Violence, Dating Violence, Sexual Assault, and Stalking Assistance Program $185,356 - 0
93.558 Temporary Assistance for Needy Families $118,822 - 0
14.231 Emergency Solutions Grant Program $49,385 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $22,706 - 0
16.582 Crime Victim Assistance/discretionary Grants $4,863 - 0
97.024 Emergency Food and Shelter National Board Program $3,750 - 0

Contacts

Name Title Type
YLJ5BPNJ8TM3 Courtney Chasse Auditee
2077642977 Mark Chellis Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: The accompanying schedule of expenditures of federal awards includes the federal grant activity of Hope and Justice 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. 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 Hope and Justice 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.