FAC Explorer

Audit 344814

FY End
2024-06-30
Total Expended
$1.63M
Findings
2
Programs
7
Organization: Safespace, Inc. (FL)
Year: 2024 Accepted: 2025-03-05
Auditor: Dmhb CPAS

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
525688 2024-001 - - L
1102130 2024-001 - - L

Programs

ALN Program Spent Major Findings
16.575 Crime Victim Assistance $639,931 Yes 1
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $232,171 Yes 0
60.134 Domestic Violence Program $210,765 - 0
93.588 Tanf $187,410 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $180,000 - 0
60.139 Child Abuse Domestic Violence Training $135,000 - 0
63.575 Family Violence Prevention American Rescue Plan $41,845 - 0

Contacts

Name Title Type
YJ1PEUKW5HN5 Nancy Stern Auditee
7722232399 Jim Hartley Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal awards and non-federal awards includes the federal and state award activity of the Agency under programs of the federal government and the State of Florida 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 and Non-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: N Rate Explanation: N/A

Finding Details

Finding 2024-001
During the fiscal year, the Organization was denied certain reimbursements due to the timing of providing support. These items were not reimbursed and removed from grant expenditures, therefore, no questioned costs.
Finding 2024-001
During the fiscal year, the Organization was denied certain reimbursements due to the timing of providing support. These items were not reimbursed and removed from grant expenditures, therefore, no questioned costs.