FAC Explorer

Audit 322467

FY End
2023-12-31
Total Expended
$2.65M
Findings
0
Programs
12
Organization: Gulf Coast Center for Nonviolence, Inc. (MS)
Year: 2023 Accepted: 2024-09-30
Auditor: Fletcher and Company PLLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
16.575 Crime Victim Assistance $189,887 Yes 0
16.320 Services for Trafficking Victims $183,462 - 0
16.021 Justice Systems Response to Families $108,818 - 0
14.267 Continuum of Care Program $88,439 - 0
93.958 Block Grants for Community Mental Health Services $74,943 - 0
14.231 Emergency Solutions Grant Program $65,000 - 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $55,000 - 0
93.592 Family Violence Prevention and Services/discretionary $15,277 - 0
14.218 Community Development Block Grants/entitlement Grants $13,729 - 0
16.017 Sexual Assault Services Formula Program $8,851 - 0
16.588 Violence Against Women Formula Grants $8,430 - 0
97.024 Emergency Food and Shelter National Board Program $5,935 - 0

Contacts

Name Title Type
JDV2CRH9D7S4 Carla Ratcliff Auditee
2284363809 Dean Fletcher Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF PRESENTATION Accounting Policies: Basis of Presentation; Accounting policy used; No non-cash awards or subrecipients; Election to use de minimus cost rate. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimus cost rate. The accompanying Schedule of Expenditures of Federal Awards includes the federal grant and activity of Gulf Coast Center for Nonviolence, Inc. for the year ended December 31, 2023. The information in this schedule is presented in accordance with the requirements of Title 2 US. 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 the Center, it is not intended to and does not present the financial position, changes in net position, or cash flows of the Center.
Title: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Accounting Policies: Basis of Presentation; Accounting policy used; No non-cash awards or subrecipients; Election to use de minimus cost rate. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimus cost rate. Expenditures reported on the schedule of expenditures of federal awards are presented on the accrual basis of accounting, the same basis of accounting and the same significant accounting policies as applicable, as those used in the preparation of the Center's financial statements. Such expenditures are recognized following, as applicable, either the cost principles in OMB Circular A-122, Cost Principles for Nonprofit Organizations, or the cost principles contained in Title 2 US. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, wherein certain types of expenditures are not allowable or are limited as to reimbursement.
Title: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Accounting Policies: Basis of Presentation; Accounting policy used; No non-cash awards or subrecipients; Election to use de minimus cost rate. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimus cost rate. The Center did not have any non-cash awards or subrecipients during the fiscal year.
Title: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Accounting Policies: Basis of Presentation; Accounting policy used; No non-cash awards or subrecipients; Election to use de minimus cost rate. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimus cost rate. The Center elected to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.