FAC Explorer

Audit 31337

FY End
2022-06-30
Total Expended
$1.06M
Findings
0
Programs
5
Organization: Crime Victim Center of Erie County, Inc. (PA)
Year: 2022 Accepted: 2022-10-30
Auditor: Monahan & Monahan PC Certified Public Accountants

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
16.575 Crime Victim Assistance $221,244 Yes 0
93.667 Social Services Block Grant $39,198 - 0
16.017 Sexual Assault Services Formula Program $8,473 - 0
93.991 Preventive Health and Health Services Block Grant $6,707 - 0
93.952 Family Violence Prevention & Services Act $2,998 - 0

Contacts

Name Title Type
KDBUVNJZTTJ4 Paul Lukach Auditee
8144559414 Marybeth Stockton Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The Crime Victim Center of Erie County, Inc. (the Organization) is the reporting entity for financial reporting purposes as defined in Note 1 to the Organizations financial statements. De Minimis Rate Used: N Rate Explanation: The accompanying schedule of expenditures of federal awards has been prepared on the accrual basis of accounting in conformity with U.S. generally accepted accounting principles. The Organization did not use the 10% de minimus indirect cost rate.