FAC Explorer

Audit 342812

FY End
2023-06-30
Total Expended
$3.33M
Findings
16
Programs
10
Organization: Partnership Against Domestic Violence, Inc. (GA)
Year: 2023 Accepted: 2025-02-18
Auditor: Nichols Cauley & Associates LLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
523523 2023-002 Significant Deficiency - B
523524 2023-002 Significant Deficiency - B
523525 2023-002 Significant Deficiency - B
523526 2023-002 Significant Deficiency - B
523527 2023-002 Significant Deficiency - B
523528 2023-002 Significant Deficiency - B
523529 2023-002 Significant Deficiency - B
523530 2023-002 Significant Deficiency - B
1099965 2023-002 Significant Deficiency - B
1099966 2023-002 Significant Deficiency - B
1099967 2023-002 Significant Deficiency - B
1099968 2023-002 Significant Deficiency - B
1099969 2023-002 Significant Deficiency - B
1099970 2023-002 Significant Deficiency - B
1099971 2023-002 Significant Deficiency - B
1099972 2023-002 Significant Deficiency - B

Programs

ALN Program Spent Major Findings
16.888 Consolidated and Technical Assistance Grant Program to Address Children and Youth Experiencing Domestic and Sexual Violence and Engage Men and Boys As Allies $491,410 - 0
16.736 Transitional Housing Assistance for Victims of Domestic Violence, Dating Violence, Stalking, Or Sexual Assault $328,526 - 0
14.267 Continuum of Care Program $170,051 Yes 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $155,665 Yes 1
21.027 Coronavirus State and Local Fiscal Recovery Funds $94,262 - 0
93.550 Transitional Living for Homeless Youth $38,114 - 0
14.218 Community Development Block Grants/entitlement Grants $30,000 - 0
14.231 Emergency Solutions Grant Program $18,178 - 0
93.153 Coordinated Services and Access to Research for Women, Infants, Children, and Youth $15,000 - 0
16.590 Grants to Encourage Arrest Policies and Enforcement of Protection Orders Program $10,368 - 0

Contacts

Name Title Type
CFSNNNMZVXK5 Lawonna Pope Auditee
4048709600 Gregory M. Chapman Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF PRESENTATION Accounting Policies: Expenditures reported on the Schedule are reported on the modified-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. Negative amounts shown on the Schedule represent adjustments or credits made in the normal course of business to amounts reported as expenditures in prior years. De Minimis Rate Used: N Rate Explanation: The Organization has elected not to use the 10 percent de minimis indirect cost rate allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards (the "Schedule") includes the federal award activity of Partnership Against Domestic Violence, Inc. (the “Organization”) under programs of the federal government for the year ended June 30, 2023. 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.

Finding Details

Finding 2023-002
During our testing of federal grant expenditure, we noted that for the payroll sample transactions the Organization lacked the necessary supporting documentation for approvals made prior to charging the costs to the grant.
Finding 2023-002
During our testing of federal grant expenditure, we noted that for the payroll sample transactions the Organization lacked the necessary supporting documentation for approvals made prior to charging the costs to the grant.
Finding 2023-002
During our testing of federal grant expenditure, we noted that for the payroll sample transactions the Organization lacked the necessary supporting documentation for approvals made prior to charging the costs to the grant.
Finding 2023-002
During our testing of federal grant expenditure, we noted that for the payroll sample transactions the Organization lacked the necessary supporting documentation for approvals made prior to charging the costs to the grant.
Finding 2023-002
During our testing of federal grant expenditure, we noted that for the payroll sample transactions the Organization lacked the necessary supporting documentation for approvals made prior to charging the costs to the grant.
Finding 2023-002
During our testing of federal grant expenditure, we noted that for the payroll sample transactions the Organization lacked the necessary supporting documentation for approvals made prior to charging the costs to the grant.
Finding 2023-002
During our testing of federal grant expenditure, we noted that for the payroll sample transactions the Organization lacked the necessary supporting documentation for approvals made prior to charging the costs to the grant.
Finding 2023-002
During our testing of federal grant expenditure, we noted that for the payroll sample transactions the Organization lacked the necessary supporting documentation for approvals made prior to charging the costs to the grant.
Finding 2023-002
During our testing of federal grant expenditure, we noted that for the payroll sample transactions the Organization lacked the necessary supporting documentation for approvals made prior to charging the costs to the grant.
Finding 2023-002
During our testing of federal grant expenditure, we noted that for the payroll sample transactions the Organization lacked the necessary supporting documentation for approvals made prior to charging the costs to the grant.
Finding 2023-002
During our testing of federal grant expenditure, we noted that for the payroll sample transactions the Organization lacked the necessary supporting documentation for approvals made prior to charging the costs to the grant.
Finding 2023-002
During our testing of federal grant expenditure, we noted that for the payroll sample transactions the Organization lacked the necessary supporting documentation for approvals made prior to charging the costs to the grant.
Finding 2023-002
During our testing of federal grant expenditure, we noted that for the payroll sample transactions the Organization lacked the necessary supporting documentation for approvals made prior to charging the costs to the grant.
Finding 2023-002
During our testing of federal grant expenditure, we noted that for the payroll sample transactions the Organization lacked the necessary supporting documentation for approvals made prior to charging the costs to the grant.
Finding 2023-002
During our testing of federal grant expenditure, we noted that for the payroll sample transactions the Organization lacked the necessary supporting documentation for approvals made prior to charging the costs to the grant.
Finding 2023-002
During our testing of federal grant expenditure, we noted that for the payroll sample transactions the Organization lacked the necessary supporting documentation for approvals made prior to charging the costs to the grant.