Audit 361651

FY End
2024-09-30
Total Expended
$1.53M
Findings
0
Programs
1
Year: 2024 Accepted: 2025-07-08

Organization Exclusion Status:

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Findings

No findings recorded

Programs

ALN Program Spent Major Findings
16.575 Crime Victim Assistance $1.53M Yes 0

Contacts

Name Title Type
DJYAJNPU3J74 Victoria Constance Auditee
9367564644 Brookswatson & Company, PLLC Auditor
No contacts on file

Notes to SEFA

Title: Basis of Accounting Accounting Policies: Note 1 - Basis of Accounting (accrual) and Note 2 - No use of de minimis cost rate De Minimis Rate Used: N Rate Explanation: No use of the de minimis cost rate used The accompanying schedule of expenditures of federal awards includes the federal grant activity of the Montgomery County Children's Advocacy Center, Inc. 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. Therefore, some amounts presented in this schedule may differ from amounts presented in or used in the preparation of the basic financial statements.
Title: Indirect Cost Rate Accounting Policies: Note 1 - Basis of Accounting (accrual) and Note 2 - No use of de minimis cost rate De Minimis Rate Used: N Rate Explanation: No use of the de minimis cost rate used The Organization has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance.