FAC Explorer

Audit 360126

FY End
2024-09-30
Total Expended
$7.24M
Findings
0
Programs
10
Organization: Maine Coalition to End Domestic Violence (ME)
Year: 2024 Accepted: 2025-06-26
Auditor: Edwards Faust & Smith Cpa's

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.558 Temporary Assistance for Needy Families $1.13M - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $478,194 - 0
14.267 Continuum of Care Program $430,648 - 0
16.589 Rural Domestic Violence, Dating Violence, Sexual Assault, and Stalking Assistance Program $260,279 - 0
93.556 Marylee Allen Promoting Safe and Stable Families Program $173,694 - 0
16.021 Justice Systems Response to Families $156,216 - 0
93.591 Family Violence Prevention and Services/state Domestic Violence Coalitions $125,359 - 0
16.556 State Domestic Violence and Sexual Assault Coalitions $112,149 - 0
16.575 Crime Victim Assistance $100,000 Yes 0
93.667 Social Services Block Grant $22,392 - 0

Contacts

Name Title Type
VLAGYBK92VZ3 Paula Alves Auditee
2074304940 Mark Chellis Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: See notes tab De Minimis Rate Used: N Rate Explanation: Auditee did not use the de minimis cost rate The accompanying schedule of expenditures of federal awards includes the federal grant activity of Maine Coalition to End Domestic Violence 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). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the basic financial statements.