FAC Explorer

Audit 365639

FY End
2024-12-31
Total Expended
$6.80M
Findings
0
Programs
21
Organization: The Wellspring Alliance for Families, INC (LA)
Year: 2024 Accepted: 2025-09-04
Auditor: Cameron Hines & Company (apac)

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
16.589 Rural Domestic Violence, Dating Violence, Sexual Assault, and Stalking Assistance Program $242,697 - 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $234,217 Yes 0
93.575 Child Care and Development Block Grant $178,490 - 0
16.575 Crime Victim Assistance $88,713 - 0
16.017 Sexual Assault Services Formula Program $88,689 - 0
93.592 Family Violence Prevention and Services/discretionary $86,981 - 0
93.497 Family Violence Prevention and Services/ Sexual Assault/rape Crisis Services and Supports $83,672 - 0
16.736 Transitional Housing Assistance for Victims of Domestic Violence, Dating Violence, Stalking, Or Sexual Assault $83,434 - 0
93.566 Refugee and Entrant Assistance State/replacement Designee Administered Programs $70,478 - 0
93.590 Community-Based Child Abuse Prevention Grants $51,000 - 0
93.558 Temporary Assistance for Needy Families $47,192 - 0
93.991 Preventive Health and Health Services Block Grant $45,325 - 0
16.021 Justice Systems Response to Families $36,003 - 0
16.588 Violence Against Women Formula Grants $31,010 - 0
14.267 Continuum of Care Program $27,365 Yes 0
64.033 Va Supportive Services for Veteran Families Program $13,093 - 0
19.510 U.s. Refugee Admissions Program $7,627 - 0
97.024 Emergency Food and Shelter National Board Program $4,999 - 0
10.558 Child and Adult Care Food Program $3,224 - 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $1,899 - 0
14.231 Emergency Solutions Grant Program $1,070 - 0

Contacts

Name Title Type
G59JGWRNFQB3 Christy Gwin Auditee
3186519314 John Cameron Auditor
No contacts on file

Notes to SEFA

Title: General Accounting Policies: The Schedule of Expenditures of Federal Awards is presented using 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. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the financial statements. De Minimis Rate Used: N Rate Explanation: The Wellspring Alliance for Families, Inc. did not elect to use the 10% de minimis federal indirect cost rate for the year ended December 31, 2024. The Schedule of Expenditures of Federal Awards presents the activity of all federal award programs of The Wellspring Alliance for Families, Inc. All federal award programs received directly from federal agencies, as well as federal awards passed through other government agencies, are included on the schedule.
Title: Basis of Accounting Accounting Policies: The Schedule of Expenditures of Federal Awards is presented using 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. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the financial statements. De Minimis Rate Used: N Rate Explanation: The Wellspring Alliance for Families, Inc. did not elect to use the 10% de minimis federal indirect cost rate for the year ended December 31, 2024. The Schedule of Expenditures of Federal Awards is presented using 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. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the financial statements.
Title: Federal Indirect Cost Rate Accounting Policies: The Schedule of Expenditures of Federal Awards is presented using 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. Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the financial statements. De Minimis Rate Used: N Rate Explanation: The Wellspring Alliance for Families, Inc. did not elect to use the 10% de minimis federal indirect cost rate for the year ended December 31, 2024. The Wellspring Alliance for Families, Inc. did not elect to use the 10% de minimis federal indirect cost rate for the year ended December 31, 2024.