FAC Explorer

Audit 316351

FY End
2023-12-31
Total Expended
$7.16M
Findings
0
Programs
19
Organization: The Wellspring Alliance for Families, INC (LA)
Year: 2023 Accepted: 2024-07-31
Auditor: Cameron Hines & Company (apac)

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
16.589 Rural Domestic Violence, Dating Violence, Sexual Assault, and Stalking Assistance Program $227,916 - 0
16.021 Justice Systems Response to Families $203,245 - 0
93.575 Child Care and Development Block Grant $189,662 - 0
16.736 Transitional Housing Assistance for Victims of Domestic Violence, Dating Violence, Stalking, Or Sexual Assault $178,086 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $145,062 - 0
93.592 Family Violence Prevention and Services/discretionary $102,707 - 0
64.033 Va Supportive Services for Veteran Families Program $66,216 Yes 0
93.991 Preventive Health and Health Services Block Grant $63,667 - 0
16.017 Sexual Assault Services Formula Program $62,205 - 0
93.558 Temporary Assistance for Needy Families $59,130 - 0
93.566 Refugee and Entrant Assistance_state Administered Programs $52,783 - 0
93.497 Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports $33,264 - 0
14.267 Continuum of Care Program $31,955 - 0
93.590 Community-Based Child Abuse Prevention Grants $30,048 - 0
16.588 Violence Against Women Formula Grants $26,434 - 0
14.231 Emergency Solutions Grant Program $19,076 - 0
16.575 Crime Victim Assistance $13,064 - 0
97.024 Emergency Food and Shelter National Board Program $1,938 - 0
10.558 Child and Adult Care Food Program $1,018 - 0

Contacts

Name Title Type
G59JGWRNFQB3 Christy Gwin Auditee
3186519314 John Cameron Auditor
No contacts on file

Notes to SEFA

Title: 1 . General Accounting Policies: The Schedule of Expenditures of Federal Awards is presented using 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. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the financial statements. De Minimis Rate Used: N Rate Explanation: The Wellspring Alliance for Families, Inc. did not elect to use the 10% de minimis federal indirect cost rate for the year ended December 31, 2023. The Schedule of Expenditures of Federal Awards presents the activity of all federal award programs of The Wellspring Alliance for Families, Inc. All federal award programs received directly from federal agencies, as well as federal awards passed through other government agencies, are included on the schedule.
Title: 2. Basis of Accounting Accounting Policies: The Schedule of Expenditures of Federal Awards is presented using 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. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the financial statements. De Minimis Rate Used: N Rate Explanation: The Wellspring Alliance for Families, Inc. did not elect to use the 10% de minimis federal indirect cost rate for the year ended December 31, 2023. The Schedule of Expenditures of Federal Awards is presented using 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. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the financial statements.
Title: 3. Federal Indirect Cost Rate Accounting Policies: The Schedule of Expenditures of Federal Awards is presented using 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. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the financial statements. De Minimis Rate Used: N Rate Explanation: The Wellspring Alliance for Families, Inc. did not elect to use the 10% de minimis federal indirect cost rate for the year ended December 31, 2023. The Wellspring Alliance for Families, Inc. did not elect to use the 10% de minimis federal indirect cost rate for the year ended December 31, 2023.