FAC Explorer

Audit 31453

FY End
2022-09-30
Total Expended
$2.12M
Findings
0
Programs
7
Organization: Valorus (CA)
Year: 2022 Accepted: 2023-05-29
Auditor: Fechter and Company Certified Public Accountants

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
16.588 Violence Against Women Formula Grants $260,216 Yes 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $202,500 - 0
16.526 Ovw Technical Assistance Initiative $199,563 - 0
16.529 Education, Training, and Enhanced Services to End Violence Against and Abuse of Women with Disabilities $190,238 - 0
16.556 State Domestic Violence and Sexual Assault Coalitions $44,908 - 0
16.575 Crime Victim Assistance $4,223 - 0
93.497 Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports $3,033 - 0

Contacts

Name Title Type
EUCKVXCFH2B6 Sandra Henriquez Auditee
9164462520 Joanne Berry Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Suchexpenditures are recognized following the cost principles contained in the Uniform Guidance, whereincertain 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.