Audit 328821

FY End
2023-12-31
Total Expended
$810,247
Findings
0
Programs
4
Year: 2023 Accepted: 2024-11-18

Organization Exclusion Status:

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Findings

No findings recorded

Contacts

Name Title Type
DN73YUJQ3JB7 Misty Flowers Auditee
2069227088 Laurie Cromwell Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF PREPERATION Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. The Organization has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The Organization has elected not to use the 10 percent de minimus indirect cost rate allowed under the Uniform Guidance. The schedule of expenditures of federal awards (the Schedule) includes the federal grant and loan activity of Abused Deaf Women's Advocacy Services and Affiliate, under programs of the federal government for the year ended December 31, 2022. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (the Uniform Guidance). Because the Schedule presents only a selected portion of operations of Abused Deaf Women's Advocacy Services and Affiliate, it is not intended to and does not present the financial position, changes in net assets, or cash flows of Abused Deaf Women's Advocacy Services and Affiliate.
Title: SUBRECIPIENTS Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. The Organization has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance. De Minimis Rate Used: N Rate Explanation: The Organization has elected not to use the 10 percent de minimus indirect cost rate allowed under the Uniform Guidance. Of the federal expenditures presented in the Schedule, Abused Deaf Women's Advocacy Services and Affiliate provided none of the federal awards to subrecipients.