Audit 317398

FY End
2022-06-30
Total Expended
$1.34M
Findings
0
Programs
7
Organization: Family Violence Law Center (CA)
Year: 2022 Accepted: 2024-08-16
Auditor: Harrington Group

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
DNATBJK556C9 Juliet Crosby Auditee
5102080220 Sean E. Cain Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Basis of Presentation The accompanying Schedule of Expenditures of Federal and Non-federal Awards (“the Schedule”) includes the federal award activity of Family Violence Law Center (“FVLC”), under programs of the federal government for the year ended June 30, 2022. The 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). Because the Schedule presents only a selected portion of the operations of FVLC, it is not intended to and does not present the financial position, changes in net assets, or cash flows of FVLC. De Minimis Rate Used: Both Rate Explanation: Basis of Accounting Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in 2 CFR 200, Subpart E (Cost Principles), wherein certain types of expenditures are not allowable or are limited as to reimbursement. FVLC uses de minimis 10% on all but two federal grants. Use of de minimis on nonfederal grants varies with funder. The accompanying Schedule of Expenditures of Federal and Non-federal Awards (“the Schedule”) includes the federal award activity of Family Violence Law Center (“FVLC”), under programs of the federal government for the year ended June 30, 2022. The 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). Because the Schedule presents only a selected portion of the operations of FVLC, it is not intended to and does not present the financial position, changes in net assets, or cash flows of FVLC.
Title: Basis of Accounting Accounting Policies: Basis of Presentation The accompanying Schedule of Expenditures of Federal and Non-federal Awards (“the Schedule”) includes the federal award activity of Family Violence Law Center (“FVLC”), under programs of the federal government for the year ended June 30, 2022. The 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). Because the Schedule presents only a selected portion of the operations of FVLC, it is not intended to and does not present the financial position, changes in net assets, or cash flows of FVLC. De Minimis Rate Used: Both Rate Explanation: Basis of Accounting Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in 2 CFR 200, Subpart E (Cost Principles), wherein certain types of expenditures are not allowable or are limited as to reimbursement. FVLC uses de minimis 10% on all but two federal grants. Use of de minimis on nonfederal grants varies with funder. Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in 2 CFR 200, Subpart E (Cost Principles), wherein certain types of expenditures are not allowable or are limited as to reimbursement. FVLC uses de minimis 10% on all but two federal grants. Use of de minimis on nonfederal grants varies with funder.
Title: Pass-through to Sub-recipients Accounting Policies: Basis of Presentation The accompanying Schedule of Expenditures of Federal and Non-federal Awards (“the Schedule”) includes the federal award activity of Family Violence Law Center (“FVLC”), under programs of the federal government for the year ended June 30, 2022. The 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). Because the Schedule presents only a selected portion of the operations of FVLC, it is not intended to and does not present the financial position, changes in net assets, or cash flows of FVLC. De Minimis Rate Used: Both Rate Explanation: Basis of Accounting Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in 2 CFR 200, Subpart E (Cost Principles), wherein certain types of expenditures are not allowable or are limited as to reimbursement. FVLC uses de minimis 10% on all but two federal grants. Use of de minimis on nonfederal grants varies with funder. Payments made to sub-recipients for the year ended June 30, 2022 consisted of the following: FAL Amount Centro Legal de la Raza – Cal OES 16.575 $102,392 Centro Legal de la Raza - LAV 16.524 77,569 Immigration Institute of the Bay Area 93.558 70,000 Tri-Valley Haven 93.558 70,000 SAVE 93.558 70,000 A Safe Place 93.558 70,000 Ruby’s Place 93.558 69,999 Building Futures with Women and Children 93.558 59,439 Bay Area Women Against Rape-LAV 16.524 $0020,073 Legal Access Alameda- EAF N/A 6,000 Alameda County Family Justice Center-LAV 16.524 $04,437 $619,909
Title: Other Information Accounting Policies: Basis of Presentation The accompanying Schedule of Expenditures of Federal and Non-federal Awards (“the Schedule”) includes the federal award activity of Family Violence Law Center (“FVLC”), under programs of the federal government for the year ended June 30, 2022. The 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). Because the Schedule presents only a selected portion of the operations of FVLC, it is not intended to and does not present the financial position, changes in net assets, or cash flows of FVLC. De Minimis Rate Used: Both Rate Explanation: Basis of Accounting Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in 2 CFR 200, Subpart E (Cost Principles), wherein certain types of expenditures are not allowable or are limited as to reimbursement. FVLC uses de minimis 10% on all but two federal grants. Use of de minimis on nonfederal grants varies with funder. FVLC did not receive federal insurance, loans, or non-cash assistance during the year ended June 30, 2022 that require to be disclosed in the Schedule as of June 30, 2022.