FAC Explorer

Audit 311196

FY End
2023-09-30
Total Expended
$1.02M
Findings
0
Programs
7
Organization: The Next Step Domestic Violence Project (ME)
Year: 2023 Accepted: 2024-07-01
Auditor: Edwards Faust & Smith Cpa's

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
16.575 Crime Victim Assistance $454,995 Yes 0
16.524 Legal Assistance for Victims $179,051 - 0
93.558 Temporary Assistance for Needy Families $117,461 - 0
16.589 Rural Domestic Violence, Dating Violence, Sexual Assault, and Stalking Assistance Program $30,411 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $19,879 - 0
93.556 Promoting Safe and Stable Families $15,217 - 0
14.231 Emergency Solutions Grant Program $2,716 - 0

Contacts

Name Title Type
N1N5V2ZK8FN3 Kelly Brown Auditee
2076670176 Mark Chellis Auditor
No contacts on file

Notes to SEFA

Title: SEFA Notes Accounting Policies: See next tab 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 Next Step Domestic 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.