FAC Explorer

Audit 334587

FY End
2024-06-30
Total Expended
$2.53M
Findings
0
Programs
12
Organization: Safe Alliance, Inc. (NC)
Year: 2024 Accepted: 2024-12-23
Auditor: Foard and Company PA

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
16.818 Children Exposed to Violence $288,861 - 0
16.590 Grants to Encourage Arrest Policies and Enforcement of Protection Orders Program $217,910 - 0
16.524 Legal Assistance for Victims $155,914 - 0
16.588 Violence Against Women Formula Grants $138,461 - 0
16.021 Justice Systems Response to Families $85,013 - 0
14.267 Continuum of Care Program $64,723 - 0
14.231 Emergency Solutions Grant Program $45,854 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $42,459 - 0
97.024 Emergency Food and Shelter National Board Program $30,500 - 0
16.575 Crime Victim Assistance $28,700 Yes 0
16.736 Transitional Housing Assistance for Victims of Domestic Violence, Dating Violence, Stalking, Or Sexual Assault $16,489 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $714 - 0

Contacts

Name Title Type
JFR1ML5A7QZ9 Laura Lawrence Auditee
7043672723 Jamie Hatmaker Auditor
No contacts on file

Notes to SEFA

Title: Note 1 - Basis of Presentation and Summary of Significant Accounting Policies Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (Schedule) includes the federal grant activity of Safe Alliance, Inc. (the Agency) 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 Agency, it is not intended to and does not present the financial position, changes in net assets or cash flows of the Agency. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate. The accompanying Schedule of Expenditures of Federal Awards (Schedule) includes the federal grant activity of Safe Alliance, Inc. (the Agency) 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 Agency, it is not intended to and does not present the financial position, changes in net assets or cash flows of the Agency.
Title: Note 1 - Basis of Presentation and Summary of Significant Accounting Policies Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards (Schedule) includes the federal grant activity of Safe Alliance, Inc. (the Agency) 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 Agency, it is not intended to and does not present the financial position, changes in net assets or cash flows of the Agency. De Minimis Rate Used: Y Rate Explanation: The auditee used the de minimis cost rate. The Agency has elected to use the 10-percent de minimis indirect cost rate as allowed under the Uniform Guidance.