Audit 32681

FY End
2022-06-30
Total Expended
$1.38M
Findings
0
Programs
5
Year: 2022 Accepted: 2023-07-20

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.231 Emergency Solutions Grant Program $684,195 Yes 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $226,845 - 0
16.575 Crime Victim Assistance $214,207 - 0
14.267 Continuum of Care Program $144,748 Yes 0
16.588 Violence Against Women Formula Grants $73,700 - 0

Contacts

Name Title Type
NTZUHP5D7BS1 Paul Fockler Auditee
5802561218 Nancy Kirk Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The SEFA is prepared on the accrual basis of accounting consistent with the audited financial report. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.