FAC Explorer

Audit 31912

FY End
2022-06-30
Total Expended
$1.05M
Findings
0
Programs
7
Organization: Sally Kate Winters Family Services, Inc. (MS)
Year: 2022 Accepted: 2022-11-14
Auditor: T E Lott & Company PA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
16.575 Crime Victim Assistance $393,448 Yes 0
93.623 Basic Center Grant $181,820 - 0
16.757 Judicial Training on Child Maltreatment for Court Personnel Juvenile Justice Programs $176,218 - 0
14.231 Emergency Solutions Grant Program $86,463 - 0
16.758 Improving the Investigation and Prosecution of Child Abuse and the Regional and Local Children's Advocacy Centers $1,115 - 0
97.024 Emergency Food and Shelter National Board Program $500 - 0
93.550 Transitional Living for Homeless Youth $372 - 0

Contacts

Name Title Type
H6SLVS8L9YB5 Sheila Brand Auditee
6624944867 Trent Yeatman Auditor
No contacts on file

Notes to SEFA

Accounting Policies: BASIS OF ACCOUNTING: This schedule was prepared using the same basis of accounting and the same significant accounting policies, as applicable, as the accompanying financial statements. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.