FAC Explorer

Audit 357153

FY End
2024-09-30
Total Expended
$3.75M
Findings
0
Programs
10
Organization: Safehaven of Tarrant County (TX)
Year: 2024 Accepted: 2025-05-27
Auditor: Sutton Frost Cary LLP

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.667 Social Services Block Grant $1.47M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $256,408 - 0
93.496 Family Violence Prevention and Services/culturally Specific Domestic Violence and Sexual Violence Services $184,462 - 0
16.736 Transitional Housing Assistance for Victims of Domestic Violence, Dating Violence, Stalking, Or Sexual Assault $145,289 - 0
10.558 Child and Adult Care Food Program $120,023 - 0
14.267 Continuum of Care Program $103,647 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $75,311 - 0
97.024 Emergency Food and Shelter National Board Program $52,500 - 0
14.231 Emergency Solutions Grant Program $33,923 - 0
14.218 Community Development Block Grants/entitlement Grants $32,275 - 0

Contacts

Name Title Type
UHUERV1MAJ98 Liz Tumlinson Auditee
6823181824 Brian Razloznik Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying schedule of expenditures of federal and state awards (Schedule) includes the federal and state grant activity of SafeHaven of Tarrant County (Organization). The information in this schedule is presented in accordance with the audit 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) and the Texas Grant Management Standards (TxGMS). Because the Schedule only presents a selected portion of the operations of the Organization, it is not intended and does not present the financial position, changes in net asset, or cash flows of the Organization. De Minimis Rate Used: Y Rate Explanation: The Organization elected to use the 10 percent de minimus indirect cost rate as allowed under the Uniform Guidance.