Audit 331104

FY End
2024-03-31
Total Expended
$8.46M
Findings
0
Programs
21
Organization: The Safe Alliance (TX)
Year: 2024 Accepted: 2024-12-05

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
16.582 Crime Victim Assistance/discretionary Grants $290,109 - 0
93.590 Community-Based Child Abuse Prevention Grants $251,024 - 0
14.267 Continuum of Care Program $250,634 Yes 0
93.667 Social Services Block Grant $236,100 - 0
16.575 Crime Victim Assistance $221,444 - 0
93.497 Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports $182,516 - 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 $148,485 - 0
16.021 Justice Systems Response to Families $105,469 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $100,043 - 0
93.630 Developmental Disabilities Basic Support and Advocacy Grants $91,155 - 0
16.590 Grants to Encourage Arrest Policies and Enforcement of Protection Orders Program $72,657 - 0
14.231 Emergency Solutions Grant Program $66,633 - 0
93.558 Temporary Assistance for Needy Families $56,901 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $36,502 - 0
17.700 Women's Bureau $29,941 - 0
93.991 Preventive Health and Health Services Block Grant $24,834 - 0
10.555 National School Lunch Program $24,803 - 0
97.024 Emergency Food and Shelter National Board Program $10,000 - 0
16.889 Grants for Outreach and Services to Underserved Populations $3,682 - 0
16.736 Transitional Housing Assistance for Victims of Domestic Violence, Dating Violence, Stalking, Or Sexual Assault $2,106 - 0
93.297 Teenage Pregnancy Prevention Program $570 - 0

Contacts

Name Title Type
HHB9RFG2HEG9 Samantha Weinmeister Auditee
5129274721 Jeremy Myers Auditor
No contacts on file

Notes to SEFA

Title: Revenue Recognition Accounting Policies: The accompanying schedule of expenditures of federal awards and schedule of expenditures of state awards include the federal and state grant activity of The SAFE Alliance, and is presented on the accrual basis of accounting. The information in these schedules is presented in accordance with the requirements of the Uniform Guidance and State of Texas Single Audit Circular. De Minimis Rate Used: Y Rate Explanation: The SAFE Alliance has elected to use the ten percent de minimis indirect cost rate allowed under the Uniform Guidance for the following grants: Crime Victim Assistance (DOJ), Children's Justice (DHHS), FVPSA - Safe and Nurturing Families (DHHS), Teenage Pregnancy Prevention (DHHS), Emergency Solutions (HUD), Youth Homelessness Demonstration Program (HUD), Transitional Housing (DOJ), Justice Systems Response to Families (DOJ), Outreach and Services to Underserved Populations (DOJ),  Consolidated Children & Youth Experiencing Domestic Violence (DOJ), Improving Criminal Justice Responses (DOJ), Continuum of Care Program (HUD), Project Hopes (State-TXDFPS), Child Sex Trafficking-Prevention, Prosecution & Investigation  (State-TXCJD), and Fostering Access, Rights, and Equity (DOL). Grant revenues from governmental agencies and other grantors are recognized when compliance with the various grant requirements is achieved. Usually this occurs at the time the expenditures are made and any grant matching requirements are met. See the notes to the SEFA for chart/table.
Title: Indirect Cost Rate Accounting Policies: The accompanying schedule of expenditures of federal awards and schedule of expenditures of state awards include the federal and state grant activity of The SAFE Alliance, and is presented on the accrual basis of accounting. The information in these schedules is presented in accordance with the requirements of the Uniform Guidance and State of Texas Single Audit Circular. De Minimis Rate Used: Y Rate Explanation: The SAFE Alliance has elected to use the ten percent de minimis indirect cost rate allowed under the Uniform Guidance for the following grants: Crime Victim Assistance (DOJ), Children's Justice (DHHS), FVPSA - Safe and Nurturing Families (DHHS), Teenage Pregnancy Prevention (DHHS), Emergency Solutions (HUD), Youth Homelessness Demonstration Program (HUD), Transitional Housing (DOJ), Justice Systems Response to Families (DOJ), Outreach and Services to Underserved Populations (DOJ),  Consolidated Children & Youth Experiencing Domestic Violence (DOJ), Improving Criminal Justice Responses (DOJ), Continuum of Care Program (HUD), Project Hopes (State-TXDFPS), Child Sex Trafficking-Prevention, Prosecution & Investigation  (State-TXCJD), and Fostering Access, Rights, and Equity (DOL). The SAFE Alliance has elected to use the ten percent de minimis indirect cost rate allowed under the Uniform Guidance for the following grants: Crime Victim Assistance (DOJ), Children's Justice (DHHS), FVPSA - Safe and Nurturing Families (DHHS), Teenage Pregnancy Prevention (DHHS), Emergency Solutions (HUD), Youth Homelessness Demonstration Program (HUD), Transitional Housing (DOJ), Justice Systems Response to Families (DOJ), Outreach and Services to Underserved Populations (DOJ),  Consolidated Children & Youth Experiencing Domestic Violence (DOJ), Improving Criminal Justice Responses (DOJ), Continuum of Care Program (HUD), Project Hopes (State-TXDFPS), Child Sex Trafficking-Prevention, Prosecution & Investigation  (State-TXCJD), and Fostering Access, Rights, and Equity (DOL).
Title: Subrecipients Accounting Policies: The accompanying schedule of expenditures of federal awards and schedule of expenditures of state awards include the federal and state grant activity of The SAFE Alliance, and is presented on the accrual basis of accounting. The information in these schedules is presented in accordance with the requirements of the Uniform Guidance and State of Texas Single Audit Circular. De Minimis Rate Used: Y Rate Explanation: The SAFE Alliance has elected to use the ten percent de minimis indirect cost rate allowed under the Uniform Guidance for the following grants: Crime Victim Assistance (DOJ), Children's Justice (DHHS), FVPSA - Safe and Nurturing Families (DHHS), Teenage Pregnancy Prevention (DHHS), Emergency Solutions (HUD), Youth Homelessness Demonstration Program (HUD), Transitional Housing (DOJ), Justice Systems Response to Families (DOJ), Outreach and Services to Underserved Populations (DOJ),  Consolidated Children & Youth Experiencing Domestic Violence (DOJ), Improving Criminal Justice Responses (DOJ), Continuum of Care Program (HUD), Project Hopes (State-TXDFPS), Child Sex Trafficking-Prevention, Prosecution & Investigation  (State-TXCJD), and Fostering Access, Rights, and Equity (DOL). The SAFE Alliance provided federal and state awards to subrecipients. See the notes to the SEFA for chart/table.