FAC Explorer

Audit 326939

FY End
2024-06-30
Total Expended
$921,333
Findings
0
Programs
10
Organization: Community Against Violence, Inc. (NM)
Year: 2024 Accepted: 2024-11-01
Auditor: James L Hartogensis CPA LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
15.575 Voca Victim Assistance $384,338 Yes 0
16.736 Transitional Housing Assistance for Victims of Domestic Violence, Dating Violence, Stalking, Or Sexual Assault $146,359 - 0
14.267 Continuum of Care Program $139,702 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $95,031 - 0
14.231 Emergency Solutions Grant Program $51,345 - 0
16.589 Rural Domestic Violence, Dating Violence, Sexual Assault, and Stalking Assistance Program $33,305 Yes 0
16.017 Sexual Assault Services Formula Program $32,000 Yes 0
93.497 Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports $30,000 - 0
16.588 Special Needs Advocate $6,529 Yes 0
16.758 Quality Improvement and Accreditation $2,724 - 0

Contacts

Name Title Type
D3NJLW6V5XS1 Anita Medina Auditee
5757588082 James Hartogensis Auditor
No contacts on file

Notes to SEFA

Title: SUMMARY OF SIGNIFICANT POLICIES Accounting Policies: 1. THIS SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS INCLUDES THE FEDERAL GRANT ACTIVITY FOR COMMUNITY AGAINST VIOLENCE, INC. AND IS PRESENTED ON THE ACCRUAL BASIS OF ACCOUNTING. THE INFORMATION INCLUDED IN THIS SCHEDULE IS PRESENTED IN ACCORDANCE WITH THE REQUIREMENTS OF TITLE 2 U.S. CODES OF FEDERAL REGULATIONS PART 200, UNIFORM ADMINISTRATIVE REQUIREMENTS, COST PRINCIPLES, AND AUDIT REQUIREMENTS FOR FEDERAL AWARDS. 2. NO NON-CASH FEDERAL ASSISTANCE WAS RECEIVED DURING THE YEAR ENDED JUNE 30, 2024. 3. THE ORGANIZATION DID NOT HAVE ANY SUB-RECIPIENTS DURNG THE YEAR ENDED JUNE 30, 2024. De Minimis Rate Used: N Rate Explanation: N/A 1. THIS SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS INCLUDES THE FEDERAL GRANT ACTIVITY FOR COMMUNITY AGAINST VIOLENCE, INC. AND IS PRESENTED ON THE ACCRUAL BASIS OF ACCOUNTING. THE INFORMATION INCLUDED IN THIS SCHEDULE IS PRESENTED IN ACCORDANCE WITH THE REQUIREMENTS OF TITLE 2 U.S. CODES OF FEDERAL REGULATIONS PART 200, UNIFORM ADMINISTRATIVE REQUIREMENTS, COST PRINCIPLES, AND AUDIT REQUIREMENTS FOR FEDERAL AWARDS.
Title: SUMMARY OF SIGNIFICANT POLICIES Accounting Policies: 1. THIS SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS INCLUDES THE FEDERAL GRANT ACTIVITY FOR COMMUNITY AGAINST VIOLENCE, INC. AND IS PRESENTED ON THE ACCRUAL BASIS OF ACCOUNTING. THE INFORMATION INCLUDED IN THIS SCHEDULE IS PRESENTED IN ACCORDANCE WITH THE REQUIREMENTS OF TITLE 2 U.S. CODES OF FEDERAL REGULATIONS PART 200, UNIFORM ADMINISTRATIVE REQUIREMENTS, COST PRINCIPLES, AND AUDIT REQUIREMENTS FOR FEDERAL AWARDS. 2. NO NON-CASH FEDERAL ASSISTANCE WAS RECEIVED DURING THE YEAR ENDED JUNE 30, 2024. 3. THE ORGANIZATION DID NOT HAVE ANY SUB-RECIPIENTS DURNG THE YEAR ENDED JUNE 30, 2024. De Minimis Rate Used: N Rate Explanation: N/A 2. NO NON-CASH FEDERAL ASSISTANCE WAS RECEIVED DURING THE YEAR ENDED JUNE 30, 2024.
Title: SUMMARY OF SIGNIFICANT POLICIES Accounting Policies: 1. THIS SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS INCLUDES THE FEDERAL GRANT ACTIVITY FOR COMMUNITY AGAINST VIOLENCE, INC. AND IS PRESENTED ON THE ACCRUAL BASIS OF ACCOUNTING. THE INFORMATION INCLUDED IN THIS SCHEDULE IS PRESENTED IN ACCORDANCE WITH THE REQUIREMENTS OF TITLE 2 U.S. CODES OF FEDERAL REGULATIONS PART 200, UNIFORM ADMINISTRATIVE REQUIREMENTS, COST PRINCIPLES, AND AUDIT REQUIREMENTS FOR FEDERAL AWARDS. 2. NO NON-CASH FEDERAL ASSISTANCE WAS RECEIVED DURING THE YEAR ENDED JUNE 30, 2024. 3. THE ORGANIZATION DID NOT HAVE ANY SUB-RECIPIENTS DURNG THE YEAR ENDED JUNE 30, 2024. De Minimis Rate Used: N Rate Explanation: N/A 3. THE ORGANIZATION DID NOT HAVE ANY SUB-RECIPIENTS DURNG THE YEAR ENDED JUNE 30, 2024.