FAC Explorer

Audit 332513

FY End
2024-06-30
Total Expended
$1.12M
Findings
2
Programs
6
Organization: S.a.f.e. House, Inc. (NM)
Year: 2024 Accepted: 2024-12-13
Auditor: Mp Group INC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
514266 2024-001 Significant Deficiency - B
1090708 2024-001 Significant Deficiency - B

Programs

ALN Program Spent Major Findings
14.267 Continuum of Care Program $394,317 Yes 1
16.575 Victims of Crime Act (voca) $319,558 - 0
93.671 Family Violence Protection Fvpsa $108,595 - 0
93.671 Family Violence Protection Program Arp $98,681 - 0
14.231 Homelessness Program $56,194 - 0
93.671 Family Violence Protection Program $25,958 - 0

Contacts

Name Title Type
CL4TS63ZSKK5 Eric De Flon Auditee
5052474219 Donna Peace Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Expenditures presented in 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. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate. The accompanying schedule of expenditures of federal awards (the "Schedule") includes the federal award activity of the Organization under programs of the federal government for the year ended June 30, 2024. 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). Because the Schedule presents only a selected portion of the operations of the Organization, it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Organization.
Title: Summary of Signifcant Accounting Policies Accounting Policies: Expenditures presented in 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. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate. 'Expenditures presented in 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.
Title: Indirect Cost Rate Accounting Policies: Expenditures presented in 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. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate. The Organization has not elected to use the 10-percent de minims indirect cost rate allowed under the Uniform Guidance.

Finding Details

Finding 2024-001
In a sample of 35 expenditures, 13 were payroll related expenditures. Included in the payroll expenditures were 46 employee payroll allocations to the Continuum of Care Program. We found that 2 of the 46 allocations had incorrect allocations totaling $396 (under allocated).
Finding 2024-001
In a sample of 35 expenditures, 13 were payroll related expenditures. Included in the payroll expenditures were 46 employee payroll allocations to the Continuum of Care Program. We found that 2 of the 46 allocations had incorrect allocations totaling $396 (under allocated).