Audit 349051

FY End
2024-06-30
Total Expended
$1.28M
Findings
0
Programs
3
Organization: Shasta Women's Refuge, Inc. (CA)
Year: 2024 Accepted: 2025-03-27

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
16.575 Crime Victim Assistance $327,516 Yes 0
93.556 Marylee Allen Promoting Safe and Stable Families Program $42,710 - 0
97.024 Emergency Food and Shelter National Board Program $9,232 - 0

Contacts

Name Title Type
DXK4BA8MDJZ7 Cameron Henrion Auditee
5302440118 Kendra Dockham Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Scope of Presentation The accompanying schedule presents the expenditures incurred (and related awards received) by Shasta Women's Refuge Inc., dba One Safe Place that are reimbursable under federal programs of federal agencies providing financial assistance. For the purposes of this schedule, only the portions of program expenditures reimbursable with such federal funds are reported in the accompanying schedule. Program expenditures in excess of the maximum federal reimbursement authorized or the portion of the program expenditures that were funded with local or other nonfederal funds are excluded from the accompanying schedule. Basis of Presentation The accompanying schedule of expenditures of federal awards includes the federal grant activity of Shasta Women's Refuge Inc., dba One Safe Place, and is presented on the accrual basis of accounting. 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). De Minimis Rate Used: Y Rate Explanation: Shasta Women's Refuge, Inc.,dba One Safe Place has elected to use the 10% de minimis cost rate.