Audit 346433

FY End
2024-06-30
Total Expended
$769,952
Findings
0
Programs
6
Year: 2024 Accepted: 2025-03-17

Organization Exclusion Status:

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Contacts

Name Title Type
R3G2XWA3ZLL8 Janine Lisac-Goans Auditee
5036405352 Richard Winkel Auditor
No contacts on file

Notes to SEFA

Title: Expenditures Accounting Policies: The accompanying schedule of expenditures of federal awards (the “Schedule”) includes federal grant activity of the Domestic Violence Resource Center under programs of the federal government 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 Domestic Violence Resource Center, it is not intended to and does not present the financial position, changes in net assets or cash flows of Domestic Violence Resource Center. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: No indirect costs 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 allowable or are limited as to reimbursement.
Title: Pass-Through Accounting Policies: The accompanying schedule of expenditures of federal awards (the “Schedule”) includes federal grant activity of the Domestic Violence Resource Center under programs of the federal government 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 Domestic Violence Resource Center, it is not intended to and does not present the financial position, changes in net assets or cash flows of Domestic Violence Resource Center. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements. De Minimis Rate Used: N Rate Explanation: No indirect costs Pass-through entity identifying numbers are presented where available. There were no pass-through grants to subrecipients during the year.