Audit 327506

FY End
2024-06-30
Total Expended
$1.14M
Findings
0
Programs
8
Year: 2024 Accepted: 2024-11-06

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Contacts

Name Title Type
KDBUVNJZTTJ4 Paul Lukach Auditee
8144559414 Marybeth Stockton Auditor
No contacts on file

Notes to SEFA

Title: NOTE 1 Accounting Policies: The Crime Victim Center of Erie County, Inc. is the reporting entity for financial reporting purposes as defined in Note 1 to the Organizations financial statements. De Minimis Rate Used: N Rate Explanation: The accompanying schedule of expenditures of federal awards has been prepared on the accrual basis of accounting in conformity with US generally accepted accounting principles. The Organization did not use the 10 per cent de minimus indirect cost rate. ON COVERSHEET
Title: NOTE 2 Accounting Policies: The Crime Victim Center of Erie County, Inc. is the reporting entity for financial reporting purposes as defined in Note 1 to the Organizations financial statements. De Minimis Rate Used: N Rate Explanation: The accompanying schedule of expenditures of federal awards has been prepared on the accrual basis of accounting in conformity with US generally accepted accounting principles. The Organization did not use the 10 per cent de minimus indirect cost rate. ON COVERSHEET