Audit 360658

FY End
2024-12-31
Total Expended
$804,984
Findings
0
Programs
5
Year: 2024 Accepted: 2025-06-30

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Contacts

Name Title Type
PRPMJ71VVEM3 Katora Printup Auditee
7062786595 Alexandria Walcott Auditor
No contacts on file

Notes to SEFA

Title: Basis of Presentation Accounting Policies: The schedule of expenditures of federal awards is prepared on the same basis of accounting as the Northwest Georgia Family Crisis Center, Inc.’s financial statements. The Northwest Georgia Family Crisis Center, Inc. uses the accrual basis of accounting. Expenditures represent only the federally funded portions of the program. The Northwest Georgia Family Crisis Center, Inc.’s records should be consulted to determine amounts expended or matched from non-federal sources. Expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The Northwest Georgia Family Crisis Center, Inc. has elected not to use the de minimis indirect cost rate allowed under the Uniform Guidance. The accompanying schedule of expenditures of federal awards includes the federal grant activity of the Northwest Georgia Family Crisis Center, Inc. under programs of the federal government for the year ended December 31, 2024. 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). Because the schedule presents only a selected portion of the operations of the Northwest Georgia Family Crisis Center, Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of the Northwest Georgia Family Crisis Center, Inc.
Title: Summary of Signficiant Accounting Policies Accounting Policies: The schedule of expenditures of federal awards is prepared on the same basis of accounting as the Northwest Georgia Family Crisis Center, Inc.’s financial statements. The Northwest Georgia Family Crisis Center, Inc. uses the accrual basis of accounting. Expenditures represent only the federally funded portions of the program. The Northwest Georgia Family Crisis Center, Inc.’s records should be consulted to determine amounts expended or matched from non-federal sources. Expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The Northwest Georgia Family Crisis Center, Inc. has elected not to use the de minimis indirect cost rate allowed under the Uniform Guidance. The schedule of expenditures of federal awards is prepared on the same basis of accounting as the Northwest Georgia Family Crisis Center, Inc.’s financial statements. The Northwest Georgia Family Crisis Center, Inc. uses the accrual basis of accounting. Expenditures represent only the federally funded portions of the program. The Northwest Georgia Family Crisis Center, Inc.’s records should be consulted to determine amounts expended or matched from non-federal sources. Expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement.
Title: Indirect Cost Rate Accounting Policies: The schedule of expenditures of federal awards is prepared on the same basis of accounting as the Northwest Georgia Family Crisis Center, Inc.’s financial statements. The Northwest Georgia Family Crisis Center, Inc. uses the accrual basis of accounting. Expenditures represent only the federally funded portions of the program. The Northwest Georgia Family Crisis Center, Inc.’s records should be consulted to determine amounts expended or matched from non-federal sources. Expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The Northwest Georgia Family Crisis Center, Inc. has elected not to use the de minimis indirect cost rate allowed under the Uniform Guidance. The Northwest Georgia Family Crisis Center, Inc. has elected not to use the ten-percent de minimis indirect cost rate allowed under the Uniform Guidance.
Title: Subrecipients Accounting Policies: The schedule of expenditures of federal awards is prepared on the same basis of accounting as the Northwest Georgia Family Crisis Center, Inc.’s financial statements. The Northwest Georgia Family Crisis Center, Inc. uses the accrual basis of accounting. Expenditures represent only the federally funded portions of the program. The Northwest Georgia Family Crisis Center, Inc.’s records should be consulted to determine amounts expended or matched from non-federal sources. Expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. De Minimis Rate Used: N Rate Explanation: The Northwest Georgia Family Crisis Center, Inc. has elected not to use the de minimis indirect cost rate allowed under the Uniform Guidance. The Northwest Georgia Family Crisis Center, Inc. has not provided any federal awards to subrecipients.