FAC Explorer

Audit 369122

FY End
2024-12-31
Total Expended
$1.99M
Findings
4
Programs
10
Organization: Idaho Coalition Against Sexual & Domestic Violence, Inc. (ID)
Year: 2024 Accepted: 2025-09-30
Auditor: Sorren CPAS PC

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1156779 2024-003 Material Weakness Yes B
1156780 2024-003 Material Weakness Yes B
1156781 2024-003 Material Weakness Yes B
1156782 2024-003 Material Weakness Yes B

Programs

ALN Program Spent Major Findings
16.556 State Domestic Violence and Sexual Assault Coalitions $372,408 Yes 0
16.589 Rural Domestic Violence, Dating Violence, Sexual Assault, and Stalking Assistance Program $331,757 Yes 1
16.524 Legal Assistance for Victims $271,432 Yes 0
16.529 Education, Training, and Enhanced Services to End Violence Against and Abuse of Women with Disabilities $228,275 Yes 0
16.526 Ovw Technical Assistance Initiative $177,114 Yes 0
93.671 Family Violence Prevention and Services/domestic Violence Shelter and Supportive Services $101,619 Yes 1
16.736 Transitional Housing Assistance for Victims of Domestic Violence, Dating Violence, Stalking, Or Sexual Assault $94,242 Yes 0
93.136 Injury Prevention and Control Research and State and Community Based Programs $85,477 Yes 0
93.591 Family Violence Prevention and Services/state Domestic Violence Coalitions $48,492 Yes 0
16.888 Consolidated and Technical Assistance Grant Program to Address Children and Youth Experiencing Domestic and Sexual Violence and Engage Men and Boys As Allies $1,605 Yes 0

Contacts

Name Title Type
F221PNAMHJN6 Tai Simpson-Bruce Auditee
2083840419 Morgan Browning Auditor
No contacts on file

Notes to SEFA

THE ACCOMPANYING SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS INCLUDES THE FEDERAL GRANT ACTIVITY OF IDAHO COALITION AGAINST SEXUAL AND DOMESTIC VIOLENCE, 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 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 IDAHO COALITION AGAINST SEXUAL AND DOMESTIC VIOLENCE, INC., IT IS NOT INTENDED TO AND DOES NOT PRESENT THE FINANCIAL POSITION, CHANGES IN NET ASSETS, OR CASH FLOWS OF IDAHO COALITION AGAINST SEXUAL AND DOMESTIC VIOLENCE, INC.
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. IDAHO COALITION AGAINST SEXUAL AND DOMESTIC VIOLENCE, INC. HAS ELECTED NOT TO USE THE 10 PERCENT DE MINIMIS INDIRECT COST RATE AS ALLOWED UNDER THE UNIFORM GUIDANCE.

Finding Details

Finding 2024-003
MANAGEMENT IS RESPONSIBLE FOR ESTABLISHING AND MAINTAINING AN EFFECTIVE SYSTEM OF INTERNAL CONTROLS TO ENSURE COMPLIANCE WITH 2 CFR PART 200, SECTION 200.514(C) AND SUBPART E COST PRINCIPLES DOCUMENTATION OF INTERNAL CONTROLS SURROUNDING ALLOCATION OF NON-PAYROLL COSTS, IS A KEY COMPONENT OF EFFECTIVE INTERNAL CONTROL OVER COMPLIANCE. THE COALITION COULD NOT PROVIDE DOCUMENTATION OF REVIEW AND APPROVAL OF NON-PAYROLL EXPENSES ALLOCATED TO THE FEDERAL PROGRAMS THROUGH THE JOURNAL ENTRY PROCESS.