FAC Explorer

Audit 3420

FY End
2022-12-31
Total Expended
$1.45M
Findings
0
Programs
9
Organization: Georgia Mountain Women's Center, Inc. (GA)
Year: 2022 Accepted: 2023-11-16
Auditor: Mm Professional Group Dba Mixon Mixon Brown & Tench CPAS

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
16.526 Ovw Technical Assistance Initiative $142,401 - 0
16.034 Coronavirus Emergency Supplemental Funding Program $97,006 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $69,445 Yes 0
14.267 Continuum of Care Program $44,951 - 0
16.588 Violence Against Women Formula Grants $30,554 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $23,569 Yes 0
16.575 Crime Victim Assistance $19,793 - 0
93.556 Promoting Safe and Stable Families $18,758 - 0
14.231 Emergency Solutions Grant Program $2,338 - 0

Contacts

Name Title Type
KBZLGWBXMEM3 Suzanne Dow Auditee
7067763406 Joely Mixon Auditor
No contacts on file

Notes to SEFA

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, Cost Principles for Non-Profit Organizations, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: Y Rate Explanation: The auditee elected to use the 10% de minimis cost rate as allowed under the Uniform Guidance