FAC Explorer

Audit 329597

FY End
2024-06-30
Total Expended
$1.82M
Findings
0
Programs
16
Organization: Citizens Against Physical & Sexual Abuse (UT)
Year: 2024 Accepted: 2024-11-22
Auditor: Allred Jackson

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $252,200 - 0
16.736 Transitional Housing Assistance for Victims of Domestic Violence, Dating Violence, Stalking, Or Sexual Assault $220,269 Yes 0
93.558 Temporary Assistance for Needy Families $157,480 Yes 0
16.590 Grants to Encourage Arrest Policies and Enforcement of Protection Orders Program $138,146 - 0
16.021 Justice Systems Response to Families $119,279 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $90,500 - 0
16.575 Crime Victim Assistance $88,768 - 0
14.267 Continuum of Care Program $78,541 - 0
16.888 Consolidated and Technical Assistance Grant Program to Address Children and Youth Experiencing Domestic and Sexual Violence and Engage Men and Boys As Allies $75,103 - 0
93.497 Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports $71,681 - 0
16.017 Sexual Assault Services Formula Program $50,235 - 0
16.588 Violence Against Women Formula Grants $47,560 - 0
16.889 Grants for Outreach and Services to Underserved Populations $46,873 - 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $34,133 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $21,245 - 0
97.008 Non-Profit Security Program $2,810 - 0

Contacts

Name Title Type
RBLJAUTVM995 Jill Anderson Auditee
4357522500 Diana Cannell Auditor
No contacts on file

Notes to SEFA

Title: Purposes of the Schedule Accounting Policies: Basis of Accounting, CFDA Numbers, Major Programs, Indirect Cost Rate De Minimis Rate Used: Y Rate Explanation: 10% diminimus cost rate used The Schedule of Expenditures of the Federal Awards is a supplementary schedule to the financial statements. The Schedule is required by the U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance).
Title: Basis of Accounting Accounting Policies: Basis of Accounting, CFDA Numbers, Major Programs, Indirect Cost Rate De Minimis Rate Used: Y Rate Explanation: 10% diminimus cost rate used The information in the schedule is presented in accordance with the Uniform Guidance. The schedule is prepared using the same accounting policies and basis of accounting as the finanical statements.
Title: CFDA Numbers Accounting Policies: Basis of Accounting, CFDA Numbers, Major Programs, Indirect Cost Rate De Minimis Rate Used: Y Rate Explanation: 10% diminimus cost rate used Uniform Guidance requires the schedule to show the total expenditures for each of the entity's federal financial assistance programs as identified in the Catalog of Federal Domestic Assistance (CFDA). The CFDA is a government-wide compendium of individual federal programs. Each program included in the CFDA is assigned a five-digit program identification number (CFDA number).
Title: Major Programs Accounting Policies: Basis of Accounting, CFDA Numbers, Major Programs, Indirect Cost Rate De Minimis Rate Used: Y Rate Explanation: 10% diminimus cost rate used Uniform Guidance establishes the levels of expenditures or expenses and other criteria to be used in defining major federal financial assistance. The federal awards tested as major programs were those with a CFDA number of 16.736 and 93.558.
Title: Indirect Cost Rate Accounting Policies: Basis of Accounting, CFDA Numbers, Major Programs, Indirect Cost Rate De Minimis Rate Used: Y Rate Explanation: 10% diminimus cost rate used CAPSA has elected to apply a 10 percent de minimis indirect cost rate for all federal awards.