Audit 331652

FY End
2024-06-30
Total Expended
$1.24M
Findings
0
Programs
8
Year: 2024 Accepted: 2024-12-10
Auditor: Pierce Firm PLLC

Organization Exclusion Status:

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Contacts

Name Title Type
LN3EUDU177W3 Teresa Mills Auditee
4794448310 Allen Pierce Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal grant activity of Peace at Home Family Shelter, Inc. and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate.