FAC Explorer

Audit 364115

FY End
2023-06-30
Total Expended
$1.13M
Findings
4
Programs
11
Organization: Task Force on Domestic Violence, Hope Inc. (WV)
Year: 2023 Accepted: 2025-08-12
Auditor: Tetrick & Bartlett PLLC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
573316 2023-001 Significant Deficiency Yes P
573317 2023-001 Significant Deficiency Yes P
1149758 2023-001 Significant Deficiency Yes P
1149759 2023-001 Significant Deficiency Yes P

Programs

ALN Program Spent Major Findings
16.575 Crime Victim Assistance $423,670 Yes 1
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $195,765 - 0
14.267 Continuum of Care Program $81,430 - 0
16.017 Sexual Assault Services Formula Program $71,448 - 0
14.231 Emergency Solutions Grant Program $58,870 - 0
16.588 Violence Against Women Formula Grants $42,066 - 0
16.589 Rural Domestic Violence, Dating Violence, Sexual Assault, and Stalking Assistance Program $12,107 - 0
16.590 Grants to Encourage Arrest Policies and Enforcement of Protection Orders Program $9,771 - 0
10.558 Child and Adult Care Food Program $6,808 - 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $4,017 - 0
93.497 Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports $2,247 - 0

Contacts

Name Title Type
XCFBDLTXJN36 Michele McCord Auditee
3043671100 David Shriver Auditor
No contacts on file

Notes to SEFA

Title: BASIS OF PRESENTATION Accounting Policies: THE ACCOMPANYING SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS (THE SCHEDULE) INCLUDES THE FEDERAL AWARD ACTIVITY OF THE TASK FORCE ON DOMESTIC VIOLENCE, HOPE, INC UNDER PROGRAMS OF THE FEDERAL GOVERNMENT FOR THE YEAR ENDED JUNE 30, 2023. 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 ORGANIZATION, IT IS NOT INTENDED TO, AND DOES NOT, PRESENT THE FINANCIAL POSITION, CHANGES IN NET ASSETS, OR CASH FLOWS OF THE ORGANIZATION. De Minimis Rate Used: N Rate Explanation: THE ORGANIZATION HAS ELECTED NOT TO USE THE 10% DE MINIMUS INDIRECT COST RATE ALLOWED UNDER THE UNIFORM GUIDANCE. THE ACCOMPANYING SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS (THE SCHEDULE) INCLUDES THE FEDERAL AWARDS OF THE TASK FORCE ON DOMESTIC VIOLENCE, HOPE, INC. UNDER PROGRAMS OF THE FEDERAL GOVERNMENT FOR THE YEAR ENDED JUNE 30, 2023. 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 ORGANIZATION, IT IS NOT INTENDED TO, AND DOES NOT, PRESENT THE FINANCIAL POSITION, CHANGES IN NET ASSETS, OR CASH FLOWS OF THE ORGANIZATION.
Title: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Accounting Policies: THE ACCOMPANYING SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS (THE SCHEDULE) INCLUDES THE FEDERAL AWARD ACTIVITY OF THE TASK FORCE ON DOMESTIC VIOLENCE, HOPE, INC UNDER PROGRAMS OF THE FEDERAL GOVERNMENT FOR THE YEAR ENDED JUNE 30, 2023. 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 ORGANIZATION, IT IS NOT INTENDED TO, AND DOES NOT, PRESENT THE FINANCIAL POSITION, CHANGES IN NET ASSETS, OR CASH FLOWS OF THE ORGANIZATION. De Minimis Rate Used: N Rate Explanation: THE ORGANIZATION HAS ELECTED NOT TO USE THE 10% DE MINIMUS INDIRECT COST RATE ALLOWED UNDER THE UNIFORM GUIDANCE. EXPENDITURES REPORTED ON THE SCHEDULE ARE REPORTED ON THE ACCRUAL BASIS OF ACCOUNTING. SUCH 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 ACCOMPANYING SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS (THE SCHEDULE) INCLUDES THE FEDERAL AWARD ACTIVITY OF THE TASK FORCE ON DOMESTIC VIOLENCE, HOPE, INC UNDER PROGRAMS OF THE FEDERAL GOVERNMENT FOR THE YEAR ENDED JUNE 30, 2023. 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 ORGANIZATION, IT IS NOT INTENDED TO, AND DOES NOT, PRESENT THE FINANCIAL POSITION, CHANGES IN NET ASSETS, OR CASH FLOWS OF THE ORGANIZATION. De Minimis Rate Used: N Rate Explanation: THE ORGANIZATION HAS ELECTED NOT TO USE THE 10% DE MINIMUS INDIRECT COST RATE ALLOWED UNDER THE UNIFORM GUIDANCE. THE ORGANIZATION HAS ELECTED NOT TO USE THE 10% DE MINIMUS INDIRECT COST RATE ALLOWED UNDER THE UNIFORM GUIDANCE.
Title: ASSISTANCE LISTING - (CATALOG OF FEDERAL DOMESTIC ASSISTANCE (CFDA)) Accounting Policies: THE ACCOMPANYING SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS (THE SCHEDULE) INCLUDES THE FEDERAL AWARD ACTIVITY OF THE TASK FORCE ON DOMESTIC VIOLENCE, HOPE, INC UNDER PROGRAMS OF THE FEDERAL GOVERNMENT FOR THE YEAR ENDED JUNE 30, 2023. 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 ORGANIZATION, IT IS NOT INTENDED TO, AND DOES NOT, PRESENT THE FINANCIAL POSITION, CHANGES IN NET ASSETS, OR CASH FLOWS OF THE ORGANIZATION. De Minimis Rate Used: N Rate Explanation: THE ORGANIZATION HAS ELECTED NOT TO USE THE 10% DE MINIMUS INDIRECT COST RATE ALLOWED UNDER THE UNIFORM GUIDANCE. ASSISTANCE LISTING (AL) HAS REPLACED THE CATALOG OF FEDERAL DOMESTIC ASSISTANCE (CFDA) FOR IDENTIFYING FEDERAL PROGRAMS.

Finding Details

Finding 2023-001
CONDITION: DUE TO OBTAINING DOCUMENTATION AND PREPARING YEAR END RECONCILIATIONS TO SUPPORT THE ANNUAL FINANCIAL STATEMENTS, MANAGEMENT OF TASK FORCE ON DOMESTIC VIOLENCE, HOPE, INC, DID NOT SUBMIT THE JUNE 30, 2023, REPORTING PACKAGE AND THE DATA COLLECTION FORM BY MARCH 31, 2024, AS REQUIRED BY UNIFORM GUIDANCE. CRITERIA: AS REQUIRED BY 2 CFR SECTION 200.512(A) OF THE UNFORM GUIDANCE, TASK FORCE ON DOMESTIC VIOLENCE, HOPE, INC. MUST SUBMIT THE REPORTING PACKAGE AND THE DATA COLLECTION FORM THE EARLIER OF 30 CALENDAR DAYS AFTER RECEIPT OF THE AUDITOR'S REPORTS OR NINE MONTHS AFTER THE END OF THE AUDIT REPORT. CAUSE: TASK FORCE ON DOMESTIC VIOLENCE, HOPE, INC. HAD DELAYS IN OBTAINING DOCUMENTATION TO SUPPORT THE FINANCIAL STATEMENTS. EFFECT: THE FAILURE TO SUBMIT THE SINGLE AUDIT REPORTING PACKAGE AND DATA COLLECTION FORM BY THE DUE DATE COULD AFFECT OR DELAY FEDERAL FUNDING. IDENTIFICATION OF REPEAT FINDING: THIS CONDITION WAS REPORTED IN THE PRIOR YEAR'S AUDIT AS FINDING #2022-001. RECOMMENDATION: WE RECOMMEND THAT MANAGEMENT OF TASK FORCE ON DOMESTIC VIOLENCE, HOPE, INC. TAKE THE NECESSARY STEPS TO ENSURE THAT THE YEAR-END FINANCIAL STATEMENTS ARE PREPARED IN A TIMELY MANNER SO THAT THE REPORTING PACKAGE AND DATA COLLECTION FORM CAN BE SUBMITTED AS REQUIRED. VIEWS OF RESPONSIBLE OFFICIALS AND PLANNED CORRECTIVE ACTION: MANAGEMENT OF TASK FORCE ON DOMESTIC VIOLENCE, HOPE, INC., WILL TAKE THE NECESSARY STEPS TO ENSURE THAT YEAR-END FINANCIAL STATEMENTS ARE PREPARED TIMELY SO THAT THE REPORTING PACKAGE AND DATA COLLECTION FORM CAN BE SUBMITTED AS REQUIRED BY THE UNIFORM GUIDANCE.
Finding 2023-001
CONDITION: DUE TO OBTAINING DOCUMENTATION AND PREPARING YEAR END RECONCILIATIONS TO SUPPORT THE ANNUAL FINANCIAL STATEMENTS, MANAGEMENT OF TASK FORCE ON DOMESTIC VIOLENCE, HOPE, INC, DID NOT SUBMIT THE JUNE 30, 2023, REPORTING PACKAGE AND THE DATA COLLECTION FORM BY MARCH 31, 2024, AS REQUIRED BY UNIFORM GUIDANCE. CRITERIA: AS REQUIRED BY 2 CFR SECTION 200.512(A) OF THE UNFORM GUIDANCE, TASK FORCE ON DOMESTIC VIOLENCE, HOPE, INC. MUST SUBMIT THE REPORTING PACKAGE AND THE DATA COLLECTION FORM THE EARLIER OF 30 CALENDAR DAYS AFTER RECEIPT OF THE AUDITOR'S REPORTS OR NINE MONTHS AFTER THE END OF THE AUDIT REPORT. CAUSE: TASK FORCE ON DOMESTIC VIOLENCE, HOPE, INC. HAD DELAYS IN OBTAINING DOCUMENTATION TO SUPPORT THE FINANCIAL STATEMENTS. EFFECT: THE FAILURE TO SUBMIT THE SINGLE AUDIT REPORTING PACKAGE AND DATA COLLECTION FORM BY THE DUE DATE COULD AFFECT OR DELAY FEDERAL FUNDING. IDENTIFICATION OF REPEAT FINDING: THIS CONDITION WAS REPORTED IN THE PRIOR YEAR'S AUDIT AS FINDING #2022-001. RECOMMENDATION: WE RECOMMEND THAT MANAGEMENT OF TASK FORCE ON DOMESTIC VIOLENCE, HOPE, INC. TAKE THE NECESSARY STEPS TO ENSURE THAT THE YEAR-END FINANCIAL STATEMENTS ARE PREPARED IN A TIMELY MANNER SO THAT THE REPORTING PACKAGE AND DATA COLLECTION FORM CAN BE SUBMITTED AS REQUIRED. VIEWS OF RESPONSIBLE OFFICIALS AND PLANNED CORRECTIVE ACTION: MANAGEMENT OF TASK FORCE ON DOMESTIC VIOLENCE, HOPE, INC., WILL TAKE THE NECESSARY STEPS TO ENSURE THAT YEAR-END FINANCIAL STATEMENTS ARE PREPARED TIMELY SO THAT THE REPORTING PACKAGE AND DATA COLLECTION FORM CAN BE SUBMITTED AS REQUIRED BY THE UNIFORM GUIDANCE.
Finding 2023-001
CONDITION: DUE TO OBTAINING DOCUMENTATION AND PREPARING YEAR END RECONCILIATIONS TO SUPPORT THE ANNUAL FINANCIAL STATEMENTS, MANAGEMENT OF TASK FORCE ON DOMESTIC VIOLENCE, HOPE, INC, DID NOT SUBMIT THE JUNE 30, 2023, REPORTING PACKAGE AND THE DATA COLLECTION FORM BY MARCH 31, 2024, AS REQUIRED BY UNIFORM GUIDANCE. CRITERIA: AS REQUIRED BY 2 CFR SECTION 200.512(A) OF THE UNFORM GUIDANCE, TASK FORCE ON DOMESTIC VIOLENCE, HOPE, INC. MUST SUBMIT THE REPORTING PACKAGE AND THE DATA COLLECTION FORM THE EARLIER OF 30 CALENDAR DAYS AFTER RECEIPT OF THE AUDITOR'S REPORTS OR NINE MONTHS AFTER THE END OF THE AUDIT REPORT. CAUSE: TASK FORCE ON DOMESTIC VIOLENCE, HOPE, INC. HAD DELAYS IN OBTAINING DOCUMENTATION TO SUPPORT THE FINANCIAL STATEMENTS. EFFECT: THE FAILURE TO SUBMIT THE SINGLE AUDIT REPORTING PACKAGE AND DATA COLLECTION FORM BY THE DUE DATE COULD AFFECT OR DELAY FEDERAL FUNDING. IDENTIFICATION OF REPEAT FINDING: THIS CONDITION WAS REPORTED IN THE PRIOR YEAR'S AUDIT AS FINDING #2022-001. RECOMMENDATION: WE RECOMMEND THAT MANAGEMENT OF TASK FORCE ON DOMESTIC VIOLENCE, HOPE, INC. TAKE THE NECESSARY STEPS TO ENSURE THAT THE YEAR-END FINANCIAL STATEMENTS ARE PREPARED IN A TIMELY MANNER SO THAT THE REPORTING PACKAGE AND DATA COLLECTION FORM CAN BE SUBMITTED AS REQUIRED. VIEWS OF RESPONSIBLE OFFICIALS AND PLANNED CORRECTIVE ACTION: MANAGEMENT OF TASK FORCE ON DOMESTIC VIOLENCE, HOPE, INC., WILL TAKE THE NECESSARY STEPS TO ENSURE THAT YEAR-END FINANCIAL STATEMENTS ARE PREPARED TIMELY SO THAT THE REPORTING PACKAGE AND DATA COLLECTION FORM CAN BE SUBMITTED AS REQUIRED BY THE UNIFORM GUIDANCE.
Finding 2023-001
CONDITION: DUE TO OBTAINING DOCUMENTATION AND PREPARING YEAR END RECONCILIATIONS TO SUPPORT THE ANNUAL FINANCIAL STATEMENTS, MANAGEMENT OF TASK FORCE ON DOMESTIC VIOLENCE, HOPE, INC, DID NOT SUBMIT THE JUNE 30, 2023, REPORTING PACKAGE AND THE DATA COLLECTION FORM BY MARCH 31, 2024, AS REQUIRED BY UNIFORM GUIDANCE. CRITERIA: AS REQUIRED BY 2 CFR SECTION 200.512(A) OF THE UNFORM GUIDANCE, TASK FORCE ON DOMESTIC VIOLENCE, HOPE, INC. MUST SUBMIT THE REPORTING PACKAGE AND THE DATA COLLECTION FORM THE EARLIER OF 30 CALENDAR DAYS AFTER RECEIPT OF THE AUDITOR'S REPORTS OR NINE MONTHS AFTER THE END OF THE AUDIT REPORT. CAUSE: TASK FORCE ON DOMESTIC VIOLENCE, HOPE, INC. HAD DELAYS IN OBTAINING DOCUMENTATION TO SUPPORT THE FINANCIAL STATEMENTS. EFFECT: THE FAILURE TO SUBMIT THE SINGLE AUDIT REPORTING PACKAGE AND DATA COLLECTION FORM BY THE DUE DATE COULD AFFECT OR DELAY FEDERAL FUNDING. IDENTIFICATION OF REPEAT FINDING: THIS CONDITION WAS REPORTED IN THE PRIOR YEAR'S AUDIT AS FINDING #2022-001. RECOMMENDATION: WE RECOMMEND THAT MANAGEMENT OF TASK FORCE ON DOMESTIC VIOLENCE, HOPE, INC. TAKE THE NECESSARY STEPS TO ENSURE THAT THE YEAR-END FINANCIAL STATEMENTS ARE PREPARED IN A TIMELY MANNER SO THAT THE REPORTING PACKAGE AND DATA COLLECTION FORM CAN BE SUBMITTED AS REQUIRED. VIEWS OF RESPONSIBLE OFFICIALS AND PLANNED CORRECTIVE ACTION: MANAGEMENT OF TASK FORCE ON DOMESTIC VIOLENCE, HOPE, INC., WILL TAKE THE NECESSARY STEPS TO ENSURE THAT YEAR-END FINANCIAL STATEMENTS ARE PREPARED TIMELY SO THAT THE REPORTING PACKAGE AND DATA COLLECTION FORM CAN BE SUBMITTED AS REQUIRED BY THE UNIFORM GUIDANCE.