FAC Explorer

Audit 341377

FY End
2024-06-30
Total Expended
$777,450
Findings
2
Programs
7
Organization: Lee Conlee House, Inc. (FL)
Year: 2024 Accepted: 2025-02-05
Auditor: James Moore & CO P L

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
522161 2024-003 Significant Deficiency - AB
1098603 2024-003 Significant Deficiency - AB

Programs

ALN Program Spent Major Findings
16.575 Crime Victim Assistance $217,752 Yes 1
16.588 Violence Against Women Formula Grants $184,000 Yes 0
93.558 Temporary Assistance for Needy Families $101,119 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $76,828 - 0
93.671 Covid-19 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $72,420 - 0
14.231 Emergency Solutions Grant Program $30,000 - 0
14.267 Continuum of Care Program $22,672 - 0

Contacts

Name Title Type
MVEMDHMB8LE7 Lori Slaven Auditee
3862885486 Mark Payne Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: Expenditures reported on 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 allowed or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The Organization has elected not to use the 10 percent de minimis indirect cost rate as allowed under Uniform Guidance. The accompanying Schedule of Expenditures of Federal Awards includes the Federal award activity of Lee Conlee House, Inc. (the Organization) 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 financial statements.
Title: Subrecipients Accounting Policies: Expenditures reported on 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 allowed or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The Organization has elected not to use the 10 percent de minimis indirect cost rate as allowed under Uniform Guidance. For the year ended June 30, 2024, the Organization passed no funds through to subrecipients.

Finding Details

Finding 2024-003
2024-003: Incorrect Allocation of Disbursements to VOCA Identification of Federal Program: Assistance Listing Number 16.575– Victims of Crime Act, United States Department of Justice. Award Number VOCA-C-2023-Lee Conlee House, Inc.-00256. VOCA-C-2023-Lee Conlee House, Inc.-00256. Compliance Requirement Allowable Activities and Allowable Costs. Type of Finding Significant Deficiency in Internal Control over Compliance. Condition and Criteria: Grant expenses should be allocated and charged to the appropriate grant. Cause: For the year ended June 30, 2024, we noted a disbursement that was not properly allocated to the appropriate grant. Effect: Improper grant expenditures could occur if proper allocations of grant expenses are not performed. Questioned Costs: None. Recommendation: We recommend management monitor and review grant expenditures for proper allocation to the respective grant funding source.
Finding 2024-003
2024-003: Incorrect Allocation of Disbursements to VOCA Identification of Federal Program: Assistance Listing Number 16.575– Victims of Crime Act, United States Department of Justice. Award Number VOCA-C-2023-Lee Conlee House, Inc.-00256. VOCA-C-2023-Lee Conlee House, Inc.-00256. Compliance Requirement Allowable Activities and Allowable Costs. Type of Finding Significant Deficiency in Internal Control over Compliance. Condition and Criteria: Grant expenses should be allocated and charged to the appropriate grant. Cause: For the year ended June 30, 2024, we noted a disbursement that was not properly allocated to the appropriate grant. Effect: Improper grant expenditures could occur if proper allocations of grant expenses are not performed. Questioned Costs: None. Recommendation: We recommend management monitor and review grant expenditures for proper allocation to the respective grant funding source.