FAC Explorer

Audit 346872

FY End
2024-06-30
Total Expended
$3.85M
Findings
0
Programs
13
Organization: Lake County Crisis Center D/b/a A Safe Place (IL)
Year: 2024 Accepted: 2025-03-19
Auditor: Rubinbrown LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
16.575 Crime Victim Assistance $201,555 Yes 0
16.021 Justice Systems Response to Families $154,016 - 0
14.267 Continuum of Care Program $110,770 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $94,000 - 0
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 $83,269 - 0
16.320 Services for Trafficking Victims $78,867 - 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $73,171 Yes 0
93.667 Social Services Block Grant $42,957 - 0
16.582 Crime Victim Assistance/discretionary Grants $37,701 - 0
16.588 Violence Against Women Formula Grants $22,165 - 0
16.017 Sexual Assault Services Formula Program $12,424 - 0
14.231 Emergency Solutions Grant Program $9,128 - 0
14.218 Community Development Block Grants/entitlement Grants $5,000 - 0

Contacts

Name Title Type
MFL4F5Q9J8D3 Dawn Winters Auditee
8477317165 Becky Knezevich Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Basis Of Presentation And Relationship To The Financial Statements The accompanying Schedule of Expenditures of Federal Awards includes the federal grant activity of Lake County Crisis Center for the Prevention and Treatment of Domestic Violence, Inc. d/b/a A Safe Place and Subsidiary (“A Safe Place”) and is presented on the accrual basis of accounting, which is described in Note 2 to A Safe Place’s consolidated financial statements. 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 consolidated financial statements. De Minimis Rate Used: Y Rate Explanation: The Organization has elected to use the 10% de minimis indirect cost rate.