FAC Explorer

Audit 350513

FY End
2024-06-30
Total Expended
$903,513
Findings
0
Programs
7
Organization: Green River Regional Rape Victims Service, Inc. (KY)
Year: 2024 Accepted: 2025-03-31
Auditor: Alexander & Company CPAS Psc

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
16.575 Crime Victim Assistance $292,924 Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $242,155 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $94,287 - 0
16.017 Sexual Assault Services Formula Program $51,642 - 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $51,102 - 0
93.991 Preventive Health and Health Services Block Grant $11,389 - 0
16.588 Violence Against Women Formula Grants $10,021 - 0

Contacts

Name Title Type
TK5NW8AMPYH3 Karla Ward Auditee
2709267273 Jennifer Estes Auditor
No contacts on file

Notes to SEFA

Accounting Policies: Expenditures reported on the Schedule are reported on the accrual basis of accounting. Such expenditures are recognized following the cost principles contained in Uniform Guidance and 2 CFR Part 200, Subpart E, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: ORGANIZATION DOES NOT USE AN INDIRECT COST RATE