Audit 367825

FY End
2024-06-30
Total Expended
$1.12M
Findings
0
Programs
6
Year: 2024 Accepted: 2025-09-26

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $439,994 Yes 0
16.575 Crime Victim Assistance $262,485 Yes 0
14.267 Continuum of Care Program $152,594 Yes 0
14.231 Emergency Solutions Grant Program $150,453 Yes 0
16.588 Violence Against Women Formula Grants $81,777 Yes 0
16.017 Sexual Assault Services Formula Program $37,414 Yes 0

Contacts

Name Title Type
NTZUHP5D7BS1 Paul Fockler Auditee
5802561215 Jana Walker Auditor
No contacts on file

Notes to SEFA

Prepared on the cash basis of accounting
Did not elect to use the 10% de minimum indirect cost rate allowed under the Uniform Guidance