FAC Explorer

Audit 352241

FY End
2024-06-30
Total Expended
$1.08M
Findings
0
Programs
10
Organization: YWCA of Missoula (MT)
Year: 2024 Accepted: 2025-04-01
Auditor: Jccs PC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
16.021 Justice Systems Response to Families $91,644 Yes 0
14.267 Continuum of Care Program $56,347 - 0
16.017 Sexual Assault Services Formula Program $50,599 - 0
16.582 Crime Victim Assistance/discretionary Grants $34,448 - 0
93.497 Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports $26,737 - 0
93.592 Family Violence Prevention and Services/discretionary $25,510 - 0
93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (elc) $16,600 - 0
16.575 Crime Victim Assistance $14,896 - 0
16.540 Juvenile Justice and Delinquency Prevention $13,067 - 0
16.589 Rural Domestic Violence, Dating Violence, Sexual Assault, and Stalking Assistance Program $1,286 - 0

Contacts

Name Title Type
L2E7NCWNJKM6 Jen Euell Auditee
4065436691 Greg Peck Auditor
No contacts on file

Notes to SEFA

Title: 3 Accounting Policies: The accompanying schedule of expenditures of federal awards (the Schedule) includes the federal award activity of YWCA Missoula and YWCA Missoula Title Holding Company 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 (CFR) 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 YWCA Missoula and YWCA Missoula Title Holding Company, it is not intended to and does not present the consolidated financial position, changes in net assets, or cash flows of YWCA Missoula and YWCA Missoula Title Holding Company. Note 2. Summary of Significant Accounting Policies Expenditures reported on the Schedule of Expenditures of Federal Awards are reported on the accrual basis of accounting, except that reported Federal expenditures include purchases of long-lived assets, which are capitalized as assets and not reported as expenses in the consolidated financial statements. Such expenditures are recognized following the cost principles contained in the Uniform Guidance and wherein certain types of expenditures are not allowable or are limited as to reimbursement. The information included in this schedule is presented in accordance with the requirements of the Uniform Guidance. Some amounts may differ from amounts presented in, or used in the preparation of, the basic financial statements. Reported Federal expenditures include only expenditures paid with Federal funds or reportable program income. De Minimis Rate Used: N Rate Explanation: YWCA Missoula and YWCA Missoula Title Holding Company did not elect to use the 10 percent de minimis indirect cost rate as allowed under the Uniform Guidance. YWCA Missoula and YWCA Missoula Title Holding Company provided no awards to subrecipients during the year ended June 30, 2024.